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The Internal Auditor prepares and executes the internal process necessary to achieve one or more of the following compliances with an accredited audit firm: SOC 2, PCI, ISO 27001, or FedRAMP, within a product brand.
The Internal Auditor scopes the proper policy, controls, and processes to a specific product examination(s), working directly with a variety of technical and non-technical departments within Fortra.
WHAT YOU'LL DO
Responsible for the internal preparation and execution for one or more compliance audit engagements, within a product brand Participates in interviews and walkthroughs with multiple stakeholders to communicate processes and gather evidence to for audit firm test objectives Schedule, organize, and monitor audit evidence and activity through a GRC tool Advise on technology, security standards, and processes to bridge the gap between practice and expected control performance Review or edit reports for service systems, and control descriptions, management assertions, operation overviews, subservice organization, and user entity controls Other duties as assigned
QUALIFICATIONS
Bachelor’s degree in Computer Science, Security Management, Cybersecurity, or comparable work experience Minimum 2 years direct experience with internal/firm IT audit, or consulting Advanced knowledge of security frameworks SOC 2, PCI, ISO, CMMC, or FedRAMP Excellent analytic, communication, collaboration, and documentation skills Ability to articulate compliance concepts with peers and to a technical audience Proficient with Microsoft 365 business applications, and GRC tools Desirable Certifications: CIA, CISA, CISM, CISSP, CRISC, GIAC
This is a 100% remote position.
