Why We Need You! As part of the Compliance and Audit team, you will lead the execution of multiple functions and support daily activities of the program, including but not limited to: development, implementation, documentation/maintenance of policies and procedures, monitoring program compliance, investigation and tracking of incidents and breaches and ensuring compliance with federal laws. Serve as the support for all FedRAMP related matters Work closely with Information Security, Product, Software Development, Operations, as well as external vendors and third‑party assessment vendors (3PAOs) to ensure FedRAMP , Common Criteria, and FIPS 140 audit requirements are met Develop and maintain documentation for Certification and Accreditation (C&A), Security Assessment Plans (SAP), Security Assessment Reports (SAR), System Security Plans (SSP) Provide status updates on Federal audit program to key stakeholders Maintain Federal program certification by successfully completing Federal audits (FedRAMP, Common Criteria, FIPS 140, IRAP, and ISMAP) What You Will Be Doing: Successfully support an audit program ensuring compliance with regulatory requirements, compliance standards, internal policies, and mandates. Support a team of auditors, assigning tasks, setting priorities, and providing guidance through the audit process. Continuously evaluate and enhance audit methodologies, processes, and tools to ensure effectiveness and efficiency. Support the development of security policies, training material, and other core documents. Coordinate and manage onsite assessments with external stakeholders. Communicate complex information, concepts, or ideas in a confident and well‑organized manner through verbal, written, and/or visual means. Advise authorizing officials, chief information officers, senior information security leads on a range of audit related topics. Work independently and have the ability to prioritize conflicting demands from multiple business clients in an extremely fast‑paced environment. Work across departments and business units to implement organization’s audit principles and programs. To Be Successful in The Role, You Will Have: Writing technical documentation demonstrating knowledge of Cloud and Security concepts. Frameworks such as NIST SP 800 Series, FISMA , FedRAMP . Leveraging technical and program management skills to plan, track, collaborate and report on regulated program deliverables. Tracking and driving remediation of control deficiencies and gaps identified internally and externally. Previous professional experience in a similar role with a focus on Federal audits (FedRAMP , FIPS 140, Common Criteria, and IRAP ) (4+ years preferred). Familiarity with security frameworks such as NIST and ISO. Experience with communicating effectively and efficiently across diverse teams, through verbal and written exchanges. Project management experience, leading and organizing a team to complete a project within a specific time frame and budget. Confident in delegating tasks and consistent in tracking and monitoring progress. Must be able to start without any immigration support for FedRAMP compliance. Industry certifications preferred (CISSP, Security+, CISM, or Cloud Certifications). Experience working in an Information Systems Security Officer (ISSO) related capacity. Familiarity with SSP (System Security Plan). Experience with NIST RMF . Experience with POAM (Plan Of Action and Milestones). At Ivanti, we are committed to providing an environment of mutual respect where equal employment opportunities are available to all applicants and teammates without regard to race, color, religion, sex, pregnancy (including childbirth, lactation and related medical conditions), national origin, age, physical and mental disability, marital status, sexual orientation, gender identity, gender expression, genetic information (including characteristics and testing), military and veteran status, and any other characteristic protected by applicable law. Ivanti believes that diversity and inclusion among our teammates is critical to our success as a global company, and we seek to recruit, develop and retain the most talented people from a diverse candidate pool. #J-18808-Ljbffr