Senior Commercial Assurance Consultant

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Fortreum

WebsiteLinkedInAll Job Openings

51 - 200 employees

Founded 2020

💼 Consulting

🏥 Healthcare

🎖️ Defense

Consulting • Healthcare • Defense

Fortreum is a cybersecurity and compliance services firm that helps cloud service providers, government contractors, and enterprises navigate regulatory frameworks and secure regulated workloads. The company provides assessments, roadmaps, and advisory services for FedRAMP, CMMC/NIST SP 800-171, DoD Cloud, FISMA, HIPAA, SOC, PCI, ISO 27001 and related frameworks, and offers a continuous assurance framework called XRAMP along with executive cyber hygiene offerings. Fortreum focuses on reducing audit overhead, aligning security programs to long-term strategies, and supporting organizations pursuing public sector and regulated-industry certifications.

📋 Description

• Independently conduct control assessments on all relevant SOC 2 Categories and associated criteria, identify and understand SOC 1 control objectives, as well as audit ISO/IEC 27001 Management Clauses 4-10 and Annex A controls. • Review, understand, and evaluate information system boundaries based on interviews, descriptions, and diagrams • Develop engagement testing plans (interview schedule, requests for information, and workpapers) • Complete AICPA required documents and workpapers in support of SOC engagements • Complete ISO/IEC 27001 required audit documentation • Conduct interviews of key stakeholders and technical personnel • Record meeting minutes and maintain work papers • Develop final SOC reports as well as ISO certification audit deliverables • Manage priorities, tasks, and assigned hours on projects to achieve delivery utilization targets • Perform project out briefs with clients to notify them of the outcome of their compliance activities • Establish and maintain positive collaborative relationships with clients and stakeholders • Mentor junior staff members on appropriate interviewing, examination, and testing techniques to meet SOC and ISO requirements • Pursue industry specific certifications and seek continuous professional development

🎯 Requirements

• Bachelor’s Degree or equivalent job experience • 5+ years of professional services experience • 3+ years of consulting experience assessing systems against SOC and ISO • Strong technical acumen with regards to cloud security • Familiarity with IaaS providers such as AWS, GCP, and Azure • Deep understanding of all SOC 2 Categories and associated criteria, as well as ISO/IEC 27001 Management Clauses 4-10 and Annex A controls

🏖️ Benefits

• medical insurance • dental insurance • vision insurance • 401K plan with a 4% match • company paid short-term disability • company paid long-term disability • company paid AD&D and life insurance • flex time off • annual bonuses • training stipends • certification reimbursements • access to over 30,000 free online training courses • personal cell phone allowance • new hire and annual home office stipend • spot awards • eleven paid holidays