FedRAMP Senior Assessor

Job Summary

To support a growing practice, the full-time FedRAMP Senior Assessor will work remotely or onsite to assess and manage information technology risks, develop strategic business assurance processes, and provide guidance on compliance and cybersecurity best practices.

Key responsibilities

• Collaborate with client executives to identify and manage financial and operational risks within business systems
• Review and optimize clients' processes and controls against industry frameworks, providing recommendations for improvements
• Draft comprehensive reports and executive summaries, documenting engagement work in accordance with internal audit methodologies

Required qualifications

• Bachelor's degree in management/computer information systems, computer science, accounting information systems, or related field
• 3+ years of experience in IT audit or cybersecurity
• Preferred certifications include CISA, CISSP, CISM, CIA, or CPA
• Experience with SOC engagements and cloud audit certifications is preferred
• Strong analytical and technical skills with a focus on problem-solving and attention to detail