IT Auditor

Job not on LinkedIn

🔥 18 minutes ago

🇺🇸 United States – Remote

💵 $107k - $120k / year

⏰ Full Time

🟡 Mid-level

🟠 Senior

🔎 Auditor

👻 Ghost score 0%

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Brandt Information Services

WebsiteLinkedInAll Job Openings

201 - 500 employees

Founded 1985

☁️ SaaS

🏛️ Government

🤝 B2B

💰 Private equity on 2024-07

SaaS • Government • B2B

Brandt Information Services is a technology and services company that builds digital platforms and operational support for state agencies and organizations that manage outdoor resources. They provide software and services for licensing, registrations (including vessel and vehicle titles), reservations and rental management, merchandising and e-commerce, CRM and marketing automation, contact center support, fulfillment (print and mail), equipment/support, project management, and IT staffing. Brandt focuses on enabling agencies to simplify regulatory workflows, streamline customer engagement, handle high-volume transactions, and improve access to parks and outdoor spaces.

📋 Description

• Own day-to-day compliance execution for PCI DSS, SOC 2 Type 2, and GovRAMP, including audit prep, evidence collection, and remediation tracking • Conduct internal audits and control assessments; produce formal reports with findings and prioritized recommendations for improvement • Conduct periodic gap analyses and readiness assessments ahead of formal audits or certification milestones • Assess and maintain controls against the NIST 800-53 control framework as it applies to GovRAMP/FedRAMP authorization • Maintain and administer Brandt's GRC tool as the system of record for controls, policies, and evidence • Provide guidance on client contract governance, ensuring security/compliance terms are understood and achievable before commitments are made • Partner with all departments to educate staff on compliance requirements, answer questions, and deliver training • Hold department heads accountable to their compliance obligations; escalate persistent gaps to the CIO • Draft, maintain, and enforce company security policies • Manage relationships with external compliance organizations, third-party assessors, penetration testers, and compliance-related vendors • Monitor changes in regulatory and framework requirements and update Brandt's compliance program accordingly • Collaborate with Security Engineers and IT/Hosting teams to translate audit findings into practical, implementable controls • Balance rigor with pragmatism by working with stakeholders to find compliant solutions

🎯 Requirements

• Must be US Citizen or Green Card holder • 4–6 years of experience in IT audit, information security compliance, or GRC, ideally spanning multiple frameworks (PCI DSS, SOC 2, GovRAMP/FedRAMP, or similar) • GovRAMP or FedRAMP experience strongly preferred • Familiarity with NIST 800-53 controls and their application to GovRAMP/FedRAMP authorization • Security certification such as CISA, CISSP, or CISM (CISA preferred) • Hands-on experience with a GRC platform (e.g., Vanta, Drata, Secureframe, OneTrust, or equivalent) • Working knowledge of IT general controls (ITGCs), risk assessment methodology, and control testing • Demonstrated experience working collaboratively and cross-functionally, with a positive, solutions-oriented attitude • Excellent written and verbal communication skills; able to translate technical findings for non-technical audiences • Bachelor’s degree in Information Systems, Computer Science, Business, or related field, or equivalent experience

🏖️ Benefits

• Health insurance, with several plans fully covered for you and discounted coverage for family members. • Vision insurance fully covered for you, with discounted coverage available for family members; dental insurance available for purchase. • A flexible, open PTO policy available after 30 days of continuous service, plus nine paid holidays. • A 401(k) plan with company matching contributions, plus eligibility for an annual year-end performance bonus targeted at 7% of base salary. • Up to eight weeks of paid parental leave. • Life insurance and long-term disability insurance, both fully covered by the company. • A free Udemy account for ongoing professional development.