Develop and execute a comprehensive IT internal audit strategy covering technology, security, privacy, and compliance risks.
Lead end-to-end audit engagements, including planning, risk assessment, fieldwork, reporting, and remediation follow-up.
Manage and enhance IT ICFR/SOX compliance programs, ensuring effective control design and regulatory readiness.
The company is a fast-growing technology organization in the SaaS and fintech sectors. It fosters a culture of innovation, collaboration, and continuous improvement, with a focus on diversity and inclusion.
Partner with application development teams to integrate security requirements into design, development, and deployment workflows.
Support ATO efforts including development of System Security Plans (SSPs), POA&Ms, and control documentation.
Conduct risk assessments, vulnerability scans, and threat modeling aligned with NIST SP 800-53 and VA security standards.
Oddball builds quality software for the federal space, focusing on improving the daily lives of millions of people. They are a small company that values learning, growth, and making a big impact.
Lead FIAR audit activities and ensure compliance with FISCAM guidance for IT controls.
Develop and manage audit artifacts, corrective action plans, and evidence packages.
Coordinate with government and contractor teams to maintain audit readiness and reporting.
DecisionPoint Corporation provides IT and financial management services to government agencies, including the U.S. Army Transportation Command. The company is a professional services firm with a collaborative culture focused on audit readiness and compliance.
Lead and maintain ATO documentation and coordinate with security, engineering, and project teams to ensure compliance.
Monitor security events, investigate threats, and assess vulnerabilities across cloud and enterprise environments.
Develop and implement security policies, conduct risk analysis, and provide cybersecurity guidance to stakeholders.
The company is a partner organization focused on cybersecurity and federal technology modernization. It offers a fully remote, mission-driven culture with opportunities for growth in a technology-focused environment.
Serve as the Information Systems Security Officer for assigned systems, maintaining security documentation and supporting authorization activities.
Coordinate security control implementation with Engineering, DevOps, and IT teams, managing Plans of Action and Milestones.
Support continuous monitoring, vulnerability management, and incident response for FedRAMP and GovRAMP environments.
Keeper Security is a cybersecurity software company that protects organizations and individuals globally with zero-trust and zero-knowledge solutions. It is a fast-growing company with FedRAMP and GovRAMP high authorizations, recognized in the Gartner Magic Quadrant for PAM.
You will own end-to-end compliance audits (SOC 1, SOC 2, HITRUST) and manage compliance automation platforms.
You will run the vulnerability management program and remediate security findings across AWS.
You will support security incident response, fraud investigations, and third-party risk assessments.
We are transforming post-acute care as the leading digital ordering platform for medical equipment and supplies. We connect major health systems, health plans, and suppliers to help patients get life-saving products at home, with a network of 300,000+ clinicians and 3,000+ supplier locations across all 50 states.
Lead the design and governance of control frameworks and risk workflows within the GRC platform, ensuring alignment with compliance requirements like HIPAA, HITRUST, and NIST.
Oversee risk assessments, control testing, and vendor evaluations to identify and mitigate security risks.
Manage policy lifecycle, audit coordination, and reporting on control effectiveness and risk indicators.
USAP is a healthcare organization focused on providing anesthesia services and patient safety. It is a growing company with a culture of security, compliance, and collaboration.
Lead SOC 1 and SOC 2 examinations and support end-to-end SOX planning.
Partner with Security, Engineering, Data, and Finance to implement scalable IT controls.
Conduct controls assessments, drive remediation, and produce auditor-ready documentation.
Kraken is one of the world's longest-standing crypto platforms, trusted by over 10 million individuals and institutions globally, offering spot trading, margin, futures, staking, and OTC services. Part of Payward, it is powered by people from around the world and celebrates diverse talents, backgrounds, and unique perspectives.
Provide advanced cybersecurity expertise to support secure system operations and compliance initiatives.
Analyze system designs and architectures to ensure appropriate security controls and protection mechanisms.
Collaborate with technical teams and security organizations to align priorities and security objectives.
The partner company is a mission-driven organization that strengthens cybersecurity capabilities for critical information systems. It offers a collaborative culture with opportunities for professional growth and impactful work.
Lead end-to-end architecture design for federal core financial systems and additional operating capabilities.
Ensure FedRAMP Moderate and NIST 800-53 compliance through security control validation and 3PAO support.
Serve as senior technical advisor to Project Manager and government stakeholders on cloud solution integration.
i360technologies is a technology solutions company supporting federal financial modernization initiatives. They are a focused team of engineers and security specialists dedicated to secure cloud architectures and compliance.
Own IRAP and ISMAP program strategy and execution across Australia and Japan.
Coordinate with regional assessors and government agencies to maintain compliance.
Design and maintain compliance documentation and manage continuous monitoring.
For over 20 years, Smartsheet has empowered teams to manage work seamlessly and scale solutions smarter. They are now uniting human teams with AI agents to automate tasks and uncover insights.
Act as a trusted consultant guiding clients through complex security and compliance challenges.
Develop security strategies aligned with frameworks like CMMC, NIST 800-171, and NIST 800-53.
Design and implement AWS and/or GCP security tools with deep expertise in cloud security.
Aprio is a Top 20 CPA and advisory firm that provides compliance and advisory services to fast-growing industries. With over 3,200 team members across 40 US and international offices, they foster a top-rated culture and collaborative environment.
Lead the internal audit function, providing independent assurance and advisory services to support governance, risk management, and compliance.
Develop and execute a comprehensive audit strategy aligned with enterprise objectives and stakeholder expectations.
Direct, mentor, and develop internal audit teams, fostering a high-performing culture built on accountability and integrity.
Jobgether uses AI-powered matching to connect candidates with hiring companies. Our partner company is a complex organization seeking an audit executive; size and culture are not specified.
Lead Sage Intacct Construction implementations and client engagements with minimal supervision.
Provide expert consulting on financial processes and technology optimization to drive business transformation.
Mentor junior consultants, manage multiple projects, and ensure timely delivery of customer outcomes.
The company provides financial technology consulting for construction organizations, focusing on Sage Intacct implementations. It values collaboration, continuous learning, and delivering measurable customer outcomes, operating with a fully remote team.
Lead operational internal audits, evaluating financial, operational, and compliance controls across 150+ locations annually.
Use data analytics and automation to identify risks, control gaps, and practical improvement recommendations.
Manage audit teams, review workpapers, coach associates, and communicate findings to executive stakeholders.
The company is a partner organization specializing in internal audit and operational accounting. It manages audits across 150+ locations annually with a focus on remote work and a collaborative team culture.
Examine and evaluate financial, operational, compliance, technical, and program activities to assess effectiveness and identify risks.
Plan, conduct, and report on internal audits and consulting engagements across Lottery departments.
Utilize data analytics software to measure performance, highlight trends, and draw conclusions from large transaction volumes.
The Oregon Lottery is a leader in the gaming industry, contributing revenue for Oregon's schools, economic development, and other programs. The organization values fairness, integrity, and a culture of safety, with a focus on diversity and equity.
Own internal audits end to end for customers, from kickoff to final report.
Review evidence against ISO 27001 controls and identify non-conformities.
Write clear findings for non-technical founders and keep multiple audits on schedule.
Secfix automates security compliance for companies, helping them achieve ISO 27001, GDPR, TISAX, and SOC 2 certification. They are a 100% remote team with hubs in Munich, Berlin, and London, recently raised $12M Series A, and are backed by top VCs.
Manage and maintain version control of all documentation related to compliance for each standard and track implementation status of security controls.
Oversee preparation and execution of external compliance audits, including facilitating security assessments.
Support mapping of compliance requirements to security control implementation using agile development processes.
Hypori is a high-growth cybersecurity SaaS company providing a virtual workspace platform for secure mobile access. Backed by $55M in funding, the company is expanding into commercial and regulated markets with a focus on innovation and security.
Lead technical solution development for VA and federal healthcare opportunities.
Partner with business development and capture teams to develop winning strategies.
Author and review technical proposal volumes and ensure compliance.
VetsEZ specializes in developing innovative solutions for federal healthcare programs, particularly for the Department of Veterans Affairs. The company fosters a collaborative culture and offers remote work opportunities.
Maintain strong client relationships, ensuring quality control standards.
Lead and mentor the tax team, including a senior tax manager and 3 accountants.
Prepare personal and corporate tax planning, returns, and projections.
Revel CPA helps creative individuals and organizations navigate business and taxes, ensuring compliance and maximizing opportunities. The company is a small, collaborative team that values professional development, responsibility, and fun.