Lead FedRAMP Auditor

Who We Are

In today’s work environment, employees use a myriad of devices to access IT applications and data over multiple networks to stay productive, wherever and however they work. Ivanti elevates and secures Everywhere Work so that people and organizations can thrive. 

While our headquarters is in the U.S., half of our employees and customers are outside the country. We have 36 offices in 23 nations, with significant offices in London, Frankfurt, Paris, Sydney, Shanghai, Singapore, and other major cities around the world.

Ivanti’s mission is to be a global technology leader enabling organizations to elevate Everywhere Work, automating tasks that discover, manage, secure, and service all their IT assets. Through diverse and inclusive hiring, decision-making, and commitment to our employees and partners, we will continue to build and deliver world-class solutions for our customers. 

Our Culture - Everywhere Work Centered Around You

At Ivanti, our success begins with our people. This is why we embrace Everywhere Work across the globe, where Ivantians and our customers are thriving. We believe in a healthy work-life blend and act on it by fostering a culture where all perspectives are heard, respected, and valued. Through Ivanti’s Centered Around You approach, our employees benefit from programs focused on their professional development and career growth. 

We align through our core values by locking arms in collaboration, being champions for our customers, focusing on the outcomes that matter most and fighting the good fight against cyber-attacks.  Are you ready to join us on the journey to elevate Everywhere Work? 

Why We Need You!

As a Lead Auditor at Ivanti, you will spearhead the execution of our federal compliance and audit programs, ensuring adherence to critical security standards like FedRAMP. You’ll work collaboratively with cross-functional teams to drive audit initiatives, enhance methodologies, and protect our company while enabling our customers' success. This is a unique opportunity to make a significant impact in a dynamic and innovative technology leader dedicated to the Everywhere Workplace. Join a culture that values teamwork, integrity, and continuous growth, while contributing to the safeguarding of our cutting-edge solutions against ever-evolving cyber threats.

About The Team

Ivanti's Security Department is responsible for implementing and maintaining organization-wide information security policies, standards, guidelines, and procedures. The security team works collaboratively with other business units to document business requirements, then solves for those requirements through a variety of aligned platforms which make up our enterprise architecture. The teams ultimate goal is to keep Ivanti, our data, our customers and employees safe.

What You Will Be Doing

• Lead and manage the execution of the Federal Audit Program (FedRAMP), ensuring compliance with regulatory standards and internal policies.
• Serve as the primary point of contact for all FedRAMP-related matters, collaborating with cross-functional teams and external vendors.
• Develop, maintain, and assess documentation for Certification and Accreditation (C&A) and Security Assessment Reports (SAR).
• Provide regular updates and status reports on audit activities to key stakeholders, fostering transparency and communication.
• Evaluate and enhance audit methodologies and processes for greater effectiveness and efficiency across the audit program.
• Coordinate and conduct onsite assessments with external stakeholders to ensure compliance with established guidelines.
• Mentor and guide a team of auditors, assigning tasks and setting priorities to achieve project objectives.
• Utilize strong communication skills to advise organizational leaders on audit-related topics and ensure awareness of compliance risks.

To Be Successful in The Role, You Will Have

• Proven experience leading audit programs, especially in a federal context (FedRAMP), with 4+ years preferred.
• In-depth knowledge of security frameworks (NIST, ISO 27001, FISMA) and compliance standards.
• Strong technical writing skills for creating documentation related to audits and certifications.
• Exceptional project management abilities, including team leadership and task delegation.
• Ability to communicate complex information effectively across diverse teams.
• Experience with program management skills to track and report on deliverables.
• Relevant industry certifications such as PMP, CISSP, CISM, or CGEIT are preferred.
• Strong analytical and critical-thinking skills to identify and address compliance gaps.

Roadmap for Success

• First 90 Days:
  • Onboard and familiarize yourself with Ivanti's culture, policies, and compliance frameworks.
  • Meet with key stakeholders across Information Security, Product, Software Development, and Operations to understand their roles and how they relate to compliance efforts.
  • Review existing compliance documentation, policies, and procedures related to FedRAMP and other relevant audit standards.
  • Develop a comprehensive audit plan outlining key areas to focus on during your tenure.
  • Conduct a gap analysis to identify areas for improvement within the current audit program.
  • Begin building relationships with external vendors and third-party assessment organizations (3PAOs).
  • Provide an initial assessment and status update on the Federal audit program to key stakeholders.
• First 6 Months:
  • Lead the execution of FedRAMP-related audits, ensuring all requirements are met in collaboration with internal teams and 3PAOs.
  • Enhance and optimize audit methodologies, focusing on process improvement to increase efficiency.
  • Develop and maintain key documentation including Security Assessment Plans (SAP) and System Security Plans (SSP).
  • Conduct training sessions for internal teams on compliance requirements and best practices.
  • Begin creating a repository of best practices based on early audit experiences and findings.
  • Provide progress reports to management on the Federal audit program and present any major findings or risk areas.
  • Start mentoring junior auditors within the Compliance and Audit team, fostering professional development.
• First 12 Months:
  • Achieve successful completion of all mandatory Federal audits, securing program certifications.
  • Implement a continuous improvement plan based on feedback from audits and stakeholder input.
  • Expand the scope of audit processes to include proactive risk assessments and compliance checks.
  • Establish strong cross-departmental communication channels to ensure compliance is integrated throughout all business functions.
  • Prepare and present a full year audit report summarizing achievements, challenges, and future goals to executive leadership.
  • Continue to cultivate relationships with external stakeholders and contribute to industry discussions around compliance and security.
  • Set goals for the compliance team and work on developing a strategy for long-term compliance goals and initiatives.

Our Employer Commitment

This job posting will remain active until a qualified candidate is identified.

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.

If you require special assistance for the best interview experience, please contact us at recruiting@ivanti.com.

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