Lead Fedramp Auditor

Summary

Join Ivanti as a Lead Auditor and spearhead the execution of our federal compliance and audit programs, ensuring adherence to critical security standards like FedRAMP. You will collaborate with cross-functional teams to drive audit initiatives, enhance methodologies, and protect our company while enabling our customers' success. This role involves leading and managing the execution of the Federal Audit Program (FedRAMP), serving as the primary point of contact for all FedRAMP-related matters, and developing and maintaining documentation for Certification and Accreditation (C&A) and Security Assessment Reports (SAR). You will also mentor and guide a team of auditors, providing regular updates and status reports to key stakeholders. This is a unique opportunity to make a significant impact in a dynamic and innovative technology leader dedicated to the Everywhere Workplace.

Requirements

• Proven experience leading audit programs, especially in a federal context (FedRAMP), with 4+ years preferred
• In-depth knowledge of security frameworks (NIST, ISO 27001, FISMA) and compliance standards
• Strong technical writing skills for creating documentation related to audits and certifications
• Exceptional project management abilities, including team leadership and task delegation
• Ability to communicate complex information effectively across diverse teams
• Experience with program management skills to track and report on deliverables
• Strong analytical and critical-thinking skills to identify and address compliance gaps

Responsibilities

• Lead and manage the execution of the Federal Audit Program (FedRAMP), ensuring compliance with regulatory standards and internal policies
• Serve as the primary point of contact for all FedRAMP-related matters, collaborating with cross-functional teams and external vendors
• Develop, maintain, and assess documentation for Certification and Accreditation (C&A) and Security Assessment Reports (SAR)
• Provide regular updates and status reports on audit activities to key stakeholders, fostering transparency and communication
• Evaluate and enhance audit methodologies and processes for greater effectiveness and efficiency across the audit program
• Coordinate and conduct onsite assessments with external stakeholders to ensure compliance with established guidelines
• Mentor and guide a team of auditors, assigning tasks and setting priorities to achieve project objectives
• Utilize strong communication skills to advise organizational leaders on audit-related topics and ensure awareness of compliance risks

Preferred Qualifications

Relevant industry certifications such as PMP, CISSP, CISM, or CGEIT are preferred

Benefits

• Professional development and career growth
• Remote work