Cybersecurity Assurance Analyst (Audit)
$105.79k - $141.05kLumen
Lumen is the trusted network for the AI‑powered world, connecting people, data, and applications through our expansive fiber network and connected ecosystem. We enable secure, high‑performance connectivity across cloud, edge, and AI workloads for enterprises, governments, and communities.
At Lumen, you’ll work on infrastructure customers rely on today and build for what’s next, where performance, security, and resilience matter.
This is a high accountability environment where bold ideas drive real innovation for our customers, partners, and industry. The work is challenging, expectations are clear, and trust is built into how we operate. If you’re ready to take ownership, deliver meaningful impact, and help shape the future of AI‑ready connectivity, join us today.
The Role
The Senior Information Security Auditor is an experienced member of the Information Security Compliance and Audit team with responsibilities for coordinating and executing a variety of compliance audit controls to ensure compliance with Information Security Policy, industry standards, and various compliance standards.
The Senior Information Security Auditor monitors, tests, and coordinates audit and compliance activities related to one or more specific compliance programs/standards and coordinates external audit activities on a periodic basis. This role supports multiple compliance programs. The Senior Information Security Auditor will have strong communication skills to facilitate working with internal customers of a wide variety of audiences. This person will also possess excellent organizational skills to ensure that the necessary documentation is retained for review by other organizations as appropriate.
Location
This is a remote opportunity open to candidates located anywhere in the U.S.
The Main Responsibilities
- Work independently and as an experienced member of a team to manage the execution of multiple security controls validations simultaneously with specific deadlines.
- Manage the assigned compliance program to successful completion each year.
- Manage scope and project timelines and assist in managing the project budget.
- Manage day-to-day vendor relationships and assist with vendor evaluations (or Requests for Proposals) as needed.
- Suggest improvements to the compliance and audit control processes.
- Document execution of information security controls and any findings identified during the control validation cycle.
- Consult with control owners such as system administrators, database administrators, application owners and others on developing complete and repeatable control processes including control documentation such as procedures, control evidence, narratives, control matrices, metrics reports, etc.).
- Develop an understanding of each compliance standard and the validation requirements to satisfy the standards, including any policies, rules and regulations or laws governing the area reviewed.
- Consult with internal clients on information security topics, providing guidance on compliance with corporate policy, standards, procedures, and industry best practices.
- Communicate potential control gaps to management along with suggested remediation.
- Educate and train process owners on compliance obligations.
- Monitor and respond to customer and sales requests for information on various compliance initiatives.
- Identify control deficiencies and/or process inefficiencies and develop process improvements.
- Maintain and monitor progress of remediation steps on identified control deficiencies.
What We Look For in a Candidate
- Bachelor's degree with 6+ years of experience or Master's degree with 4+ years of experience.
- 2-3 years practical experience with controls validation and compliance testing of CMMC audits, SSAE 16, AT-101 (SOC 1 / SOC 2), PCI, ISO, HIPAA, Privacy, NACHA, or SOX IT General Computer Controls auditing or similar audit experience.
- Professional/technical certifications such as CISA, CISSP, GSEC, or CISM or willingness to pursue.
Compensation
This information reflects the anticipated base salary range for this position based on current national data. Minimums and maximums may vary based on location. Individual pay is based on skills, experience and other relevant factors.
Location Based Pay Ranges
$105,786 - $141,047 in these states: AL AR AZ FL GA IA ID IN KS KY LA ME MO MS MT ND NE NM OH OK PA SC SD TN UT VT WI WV WY
$111,074 - $148,099 in these states: CO HI MI MN NC NH NV OR RI
$116,364 - $155,152 in these states: AK CA CT DC DE IL MA MD NJ NY TX VA WA
Lumen offers a comprehensive package featuring a broad range of Health, Life, Voluntary Lifestyle benefits and other perks that enhance your physical, mental, emotional and financial wellbeing. We're able to answer any additional questions you may have about our bonus structure (short-term incentives, long-term incentives and/or sales compensation) as you move through the selection process.
Learn more about Lumen's:
Benefits
#LI-Remote
Requisition #: 342316
Life at Lumen
Life at Lumen is human and connected, even in a fast moving, AI‑focused organization. We set clear expectations and trust people to meet them. With real support and shared accountability, teams collaborate better, move faster, and deliver meaningful outcomes.
Our Lumen 8 behaviors guide how we interact, make decisions, and work together, shaping a culture built to perform and win.
To learn more about Life at Lumen and how we live the Lumen 8, please visit:
Background Screening
If you are selected for a position, there will be a background screen, which may include checks for criminal records and/or motor vehicle reports and/or drug screening, depending on the position requirements. For more information on these checks, please refer to the Post Offer section of our FAQ page . Job-related concerns identified during the background screening may disqualify you from the new position or your current role. Background results will be evaluated on a case-by-case basis.
Pursuant to the San Francisco Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records.
Equal Employment Opportunities
We are committed to providing equal employment opportunities to all persons regardless of race, color, ancestry, citizenship, national origin, religion, veteran status, disability, genetic characteristic or information, age, gender, sexual orientation, gender identity, gender expression, marital status, family status, pregnancy, or other legally protected status (collectively, “protected statuses”). We do not tolerate unlawful discrimination in any employment decisions, including recruiting, hiring, compensation, promotion, benefits, discipline, termination, job assignments or training.
Privacy Notice
Lumen is committed to protecting the privacy and security of personal information collected during the recruitment and hiring process. Our Privacy Notice explains how we collect, use, disclose, and protect applicant information, as well as how individuals may request access to or deletion of their personal data.
To review Lumen’s Privacy Notice, please visit:
Disclaimer
The job responsibilities described above indicate the general nature and level of work performed by employees within this classification. It is not intended to include a comprehensive inventory of all duties and responsibilities for this job. Job duties and responsibilities are subject to change based on evolving business needs and conditions.
In any materials you submit, you may redact or remove age-identifying information such as age, date of birth, or dates of school attendance or graduation. You will not be penalized for redacting or removing this information.
Please be advised that Lumen does not require any form of payment from job applicants during the recruitment process. All legitimate job openings will be posted on our official website or communicated through official company email addresses. If you encounter any job offers that request payment in exchange for employment at Lumen, they are not for employment with us, but may relate to another company with a similar name.
- ...exceptional professionals for this role. Vanguard's Internal Audit & SOX department is seeking an IT SOX Audit Senior Controls... ...s centralized ICFR (internal control over financial reporting) assurance and audit function. In this role, you will oversee and review activities...SuggestedWork experience placementWork at office
- ...this role. Vanguard is hiring an IT Audit Engagement Manager for the Global Technology... ...). This role is critical in delivering assurance and consulting services focused on... ...understanding of IT audit methodologies, cybersecurity principles, infrastructure and application...Suggested
- ...hackajob is collaborating with Vanguard to connect them with exceptional professionals for this role. Vanguard's Internal Audit and SOX department has an exciting opportunity for an IT Internal Auditor on our Global Technology Audit Services (GTAS) Team. In this...SuggestedWork at office
- VISA: USC, GC CEDC - Enterprise Architect (Req 778657). This is a hybrid role based in Dauphin County (I put 50% in JD, but it said the HM will determine the schedule) - the candidate will need to report onsite the first and last days of the engagement...SuggestedContract work
- ...member of the Accounts Receivable team, the Payment Applications Analyst is responsible for accurately processing and reconciling client... .... Maintain documentation for compliance reporting and audits. Utilize and apply best practices regarding tools, technology,...SuggestedDaily paidFull timeContract workWork at office
- Iascorp in Exton, Pennsylvania, is seeking an IT Support Specialist who possesses strong knowledge of both Windows and Linux operating systems. The role requires 3-5 years of customer service experience and demands a solid understanding of network management, including ...
- ...Senior Specialist, Production Services Application Support Analyst At BNY, our culture allows us to run our company better and... ...provide guidance for junior team members. Partner with quality assurance, development, and business teams to support client needs. Contribute...Work experience placementWorldwideFlexible hours
- ...Engineer to ensure the secure operation of its computer systems and networks. The ideal candidate will manage security measures, conduct audits, and participate in vulnerability assessments. Minimum five years of IT security experience is required, preferably in banking. A...
- ...operate at the center of execution coordinating internal IT and cybersecurity teams alongside managed service providers and third-party... ...alignment with required frameworks (e.g., CMMC/NIST), supporting audit readiness as part of broader delivery. What you will bring to...Full timeContract work
- ...assessment and evaluation of the security of the infrastructure, and compliance with requirements and recommendations of security audits and assessments. The incumbent will also be expected to make suggestions for hardware, software and policy changes that will improve...
- Role: Lead Consultant - Application Security Duration: Full Time Location: Exton, PA Responsibilities & Qualifications Basic: Bachelor’s degree or foreign equivalent required from an accredited institution. Will also consider three years of progressive experience in...Full time
- A leading staffing firm is seeking a Workday US Payroll Consultant for a contract position in Exton, PA. The ideal candidate will have substantial experience in payroll projects, specifically within the context of Workday implementations. Responsibilities include supporting...Contract work
- ...excited for a Senior Vulnerability Management Analyst to join our high-energy team – to help... ...AI‑driven capabilities. If you’re a cybersecurity professional who thrives on critical thinking... ...and interacting with internal/external audit Special Factors Sponsorship...Work experience placement
- Bentley Systems seeks a Consultant II to partner with business and IT stakeholders to translate requirements into asset-management solutions. You will lead technical delivery, configure systems, and guide data mapping and integration across complex projects. The role blends...
- hackajob is collaborating with Vanguard to connect them with exceptional professionals for this role. This role is focused specifically on owning and maturing container security across AWS environments (ECS, EKS, and Serverless) with a strong hands-on approach, while...
- A leading technology solutions provider in Exton, PA, is seeking a Services Solution Specialist to join their team. This hybrid position involves designing technical solutions, collaborating with partners, and advising on pricing. Ideal candidates will have expertise in...
- ...Technology Office (CTO) and CDAO to solution for gaps in enabling capabilities # Explore AI use cases for data engineering and analyst roles; develop technical direction for virtual analyst/generative insights capabilities # Provide senior-level data architecture...Work at office
- ...grows. Architects auto-remediation and shift-left enforcement systems that operate at org scale — designing for fault tolerance, auditability, and graceful degradation when upstream systems change. Evaluates and selects tooling, frameworks, and integration patterns...Work experience placementImmediate startShift work
- Featured Benefits Medical insurance Vision insurance 401(k) Disability insurance Student loan assistance Paid maternity leave About Us Concrete Strategies Inc. (CSI) is a full-service national concrete contractor with the in-house resources and expertise to safely self...Full timeContract workFor contractorsLocal areaFlexible hours
- At Customers Bank, we believe in working hard, working smart, working together to deliver memorable customer experiences and having fun. Our vision, mission, and values guide us along our path to achieve excellence. Passion, attitude, creativity, integrity, alignment, ...Local areaRemote work
- A global manufacturing technology leader is seeking an Enterprise Architect to define and govern enterprise technology architecture. This senior role involves driving the EA strategy, managing architecture committees, and collaborating across functional areas to implement...
$140k
The Enterprise Architect is the senior-most architect responsible for setting and governing the enterprise technology architecture for a global, multi-business manufacturing company. This role defines the target-state architecture, accelerates digital and operational excellence...Contract workLocal area- We are seeking an experienced Qlik Cloud Architect to lead our enterprise transition and modernization initiatives on the Qlik Cloud platform. This role will shape the long-term cloud analytics strategy, define scalable architecture patterns, and ensure our Qlik Cloud ...Permanent employmentContract workLocal area
$100k - $145k
Australia-Employment is seeking a Project Manager in Exton, PA, to lead the delivery of customer orders for the Allen-Sherman-Hoff portfolio. The PM will be the main contact for customers and coordinate various functions to ensure projects are completed on time and within...Permanent employment- ...environment aligned with leading frameworks (e.g., NIST CSF) Own audit readiness and remediation Provide clear, executive-level... ...Qualifications : Minimum of 12 years of experience in cybersecurity, with significant leadership in cyber defense / security operations...
$118k - $148k
...requirements, as applicable, and favorable medical examination and/or testing in accordance with position duties. Project management or project team experience. Training coordination experience. This Analyst role can be filled at the Senior level. #J-18808-Ljbffr Constellation- A cloud technology firm is seeking an experienced Qlik Cloud Architect to lead modernization initiatives on the Qlik Cloud platform. The ideal candidate will have over 10 years of experience with Qlik Sense/QlikView and SaaS administration. Responsibilities include shaping...
- Valiant Technologies LLC, located in Exton, Pennsylvania, is seeking an experienced Qlik Cloud Architect. This role leads enterprise transition and modernization initiatives on the Qlik Cloud platform, shaping the long-term analytics strategy and ensuring optimal performance...
- Technical Project Manager – Technology Solutions & Infrastructure Location: Chadds Ford, PA (office-based when not at client sites) Work Model: In- office at Chadds Ford HQ; field travel to client sites as required Travel 25–35% across the United States, project-driven...Daily paidFor contractorsFor subcontractorSummer workNight shift
- Azure Senior Data Lead with Azure Data Factory (ADF),Azure Databricks,SQL,Oracle PL/SQL,Python Job Summary The Senior Technical Lead will be responsible for leading the technical aspects of projects related to Azure Data Factory (ADF), Azure Databricks, SQL, ...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Cybersecurity Assurance Analyst (Audit). Be the first to apply!
- cybersecurity specialist West Chester, PA
- audit analyst West Chester, PA
- audit accountant West Chester, PA
- audit West Chester, PA
- junior cyber security specialist
- microsoft cybersecurity analyst
- junior cyber security consultant
- comptia cybersecurity analyst
- cybersecurity analyst remote
- cyber-security operations specialist


