Certifications Compliance Auditor
Avaya
- Morristown, NJ
- $94,000-126,900 per year
- Permanent
- Full-time
Businesses are built by the experiences they provide, and everyday millions of those experiences are delivered by Avaya. Avaya is shaping what's next for the future of work, with innovation and partnerships that deliver game-changing business benefits. Our cloud communications solutions and multi-cloud application ecosystem power personalized, intelligent, and effortless customer and employee experiences to help achieve strategic ambitions and desired outcomes. Together, we are committed to help grow your business by delivering #Experiences that Matter.
Avaya is a global leader in digital communications products, solutions, and services for businesses of all sizes delivering most of its technology through software and services. We enable organizations around the globe to succeed by creating intelligent communications experiences for our clients, their employees, and their customers. Every minute of every day, we power positive and productive interactions that drive customer loyalty, team collaboration and business success.
We're focused on Innovation without Disruption, removing barriers, and placing our customers best interests at the forefront of everything we do. The world is evolving in technologically exciting ways, and we strive to lead revolutions in how businesses leverage the cloud, artificial intelligence, automation, and mobility.
We aren't just focused on customer experience, we also prioritize the employee experience, and we work hard to engage and empower our people throughout their career with us. We're seeking the best diverse talent to shape and transform how the world connects. Find out more at Careers at AvayaAbout The OpportunityThe Certifications Compliance Auditor is a member of the Avaya Product organization, working with Product Certification Program Managers on projects for FedRAMP, StateRAMP, and other governmental compliance.
The hired individual will help Avaya achieve and maintain FedRAMP compliance by assessing product installations and support personnel against established controls to ensure compliance, including identifying non-conformances and recommending improvements. The individual will plan the audit, including determining the scope and approach; will perform fieldwork using an evidence based approach; will prepare audit reports, writing technical reports that analyze/interpret audit results; will track audit findings to resolution; and will perform follow up reviews.
These independent reviews directly support Avaya's roadmap to obtain and maintain industry recognized certifications of Avaya product environmentsAbout You
- Monitor compliance with FedRAMP system security requirements and gather evidence to prepare for annual assessments.
- Manage internal audits following recognized auditing principles and concepts, including creating an audit plan, performing audits, collecting and evaluating evidence, preparing audit reports, and tracking audit findings.
- Gather audit data; analyzing evidence received against control objectives; identifying findings, especially red flags; and preparing reports that summarize audit results and findings.
- Collaborate with team members to help manage the continuous monitoring program, including internal and external reporting on vulnerabilities, tracking POA&Ms, and developing artifacts
- Applicant must reside in the US and be a US Citizen
- Experience: 3-5 years' experience in cybersecurity, IT audit, or IT/cloud operations
- Exposure to FISMA, FedRAMP, and/or NIST 800-53 compliance frameworks
- Exposure to other cybersecurity frameworks such as SOC2, ISO 27001, PCI DSS, HITRUST CSF beneficial
- Broad technical knowledge preferred, with the ability to perform operational and technical control reviews of product installations
- Understanding of IT Service Management processes including
- Vulnerability and Patch Management
- Asset Management
- Change Management
- Access Management
- Security Logging, Malware, and Antivirus
- Strong attention to detail, good analytical and statistical skills, as well as communication and multitasking skills.
- Excellent computer skills and experience with MS Office software programs.
- Must be self-driven and able to work independently
This range represents the anticipated low and high end of the salary for this position. This role is also eligible to receive an annual bonus that aligns with individual and company performance. Actual salaries will vary and are based on factors such as a candidate's qualifications, skills, competencies, and location.If your expectations fall outside of this range, but you are interested in this position we'd love to hear from you! Humans, not 'bots' screen your application, so please still consider applying and take the opportunity to explain your reason for applying in the relevant section on your application and include a cover letter to give us more insight into why you are interested, alongside attaching your up-to-date resume of course. Please also register for email notifications here so that you can be among the first to be informed of any new roles matching your search criteria.Our Benefits include:
- Well-Being We provide comprehensive health insurance plans that include medical, dental and vision for you and your family, in many countries. We also provide wellness and employee assistance programs.
- Recharge & Refuel We work in a dynamic environment, and we recognize the need for you to take a break and recharge. We encourage employees to use our generous time-off policy on a regular basis.
- Continuous Learning Grow your skills with access to on-demand platforms and enhance your diversity lens by participating in a program that fully funds you for a cultural immersion in another country.
- Growth & Development A feedback loop is important as you grow in your role and career. We schedule frequent check-ins with you and your leaders to help you identify your path to success.
- Giving Back We recognize Avayans for their time and effort spent impacting causes within their communities. And we host an annual, company-wide Month of Giving.