Overview The Senior Cybersecurity Audit Analyst is responsible for coordinating and supporting external cybersecurity audits and continuous compliance assessment programs across hybrid enterprise on-premises and cloud environments. This role includes providing assurance with SOC 2, ISO/IEC 27001, FedRAMP, and CMMC compliance, combining traditional audit coordination with ongoing control monitoring and compliance program execution.

Responsibilities

External Audit Coordination Coordinate end-to-end external third-party cybersecurity audits, including scoping, readiness planning, timelines, and evidence coordination Serve as the primary point of contact between external auditors, assessors, and internal stakeholders Manage evidence requests, walkthroughs, interviews, and follow-up inquiries Ensure audit evidence is complete, accurate, well-organized, and delivered on schedule Coordinate audit close-out activities and remediation planning Improve and consolidate audit activities to reduce duplication and improve efficiencies Educate and communicate the importance of external third-party audits to key internal and external stakeholders, including executive management Continuous Assessment Ongoing Compliance Establish and maintain continuous compliance and recurring assessment programs between formal audits Track control effectiveness, evidence currency, and remediation activities Support continuous monitoring and evidence automation initiatives Program Management Organizational Leadership Manage multiple concurrent compliance initiatives with competing deadlines Ensure documentation and evidence repositories are inspection-ready at all times Work with internal key stakeholders to ensure they are meeting their compliance and continuous monitoring objectives Work with business and technical stakeholders to assess the scope of compliance frameworks associated with systems in scope and adapt to changing cybersecurity framework baselines

Requirements

Qualifications

Cybersecurity certifications such as Security+, CISSP, CRISC, and CISA ISO Lead Auditor, Lead Implementor, Cybersecurity Maturity Model Certification (CMMC) Certified Professional or (Lead) Assessor PMP certification Master’s degree in Cybersecurity, business administration, project management #LI-TM1 #LI-onsite Total Rewards Esri’s competitive total rewards strategy includes industry-leading health and welfare

Benefits

: medical, dental, vision, basic and supplemental life insurance for employees (and their families), 401(k) and profit-sharing programs, minimum accrual of 80 hours of vacation leave, twelve paid holidays throughout the calendar year, and opportunities fo

Sr. Cybersecurity Audit Analyst