You will work with our engineers, support representatives, and external auditors to: + Perform complex, senior-level auditing and advisory work to develop a new audit program and processes for SOC2 and Department of Defense (DOD) Cybersecurity Maturity Model Certification (CMMC) / FedRAMP. + Conduct research, benchmarking, examining and reviewing records & financial statements. + Perform data & risk analyses, identify appropriate controls, assess business processes, and evaluate management processes. + Manage the development of an appropriate audit scope, selection of an external auditor, and successful completion of audits annually. + Continuously collect operational documentation and data samples in order to close process gaps or to document accepted risk before a gap becomes a finding. + Maintain relationships with our external auditors to anticipate changes to audit focuses and prepare the organization for them. + Educate the organization about audit requirements, risk analysis and controls, and assist us with integrating best practices into our existing operational framework. + Identify and document corrective actions that need to be taken based on audit reports. + Respond to client requests for documentation of our processes and audit reports. + Understand and follow changes to CUECs from our partners and vendors. Requirements You have experience with: + Auditing in accordance with generally accepted auditing standards and risk-based internal auditing. + Basic information technology controls in a cloud environment. + Analyzing, interpreting, and summarizing data, policies, and procedures for effective performance of audit work. + Establishing and maintaining trust-based relationships with internal and external stakeholders. You should... + Have advanced writing and communication skills. + Be willing to apply your skills across our small organization, from the low level (e.g. writing process documentation) to high level (e.g. developing organizational audit plans). + Help us maintain the culture and values of our organization. It would be a plus if you have... + Some experience with DOD cybersecurity requirements and contracts, e.g. NIST 800-171. + Some experience with FedRAMP requirements.