Compliance Auditor CCA (CMMC, NIST, HITRUST) United States (Remote)

Insight Assurance LLC; Tampa (FL); Remote; USD 60,000 - 100,000; Full time

Job summary

An established industry player is on the lookout for a skilled Compliance Auditor to join their dynamic team. This role involves performing IT audit engagements focused on CMMC, NIST, and HITRUST frameworks, ensuring compliance in a fast-paced environment. The ideal candidate will have a strong background in audit practices, excellent communication skills, and a passion for data security. With the opportunity to work 100% remotely, this position offers a competitive salary, flexible paid time off, and a collaborative work culture that fosters professional growth. If you're ready to make a significant impact in the realm of compliance and security, this is the perfect opportunity for you.

Benefits

Flexible Paid Time Off

Paid Holidays

Quarterly Performance Bonuses

Opportunities for professional growth

Collaborative work environment

Qualifications

• 1-3 years of IT audit experience at a Big 4 or similar firm.
• Active or pursuing RP, RPA, or CCP certification; CISA, CPA, or CISSP preferred.

Responsibilities

• Conduct IT audit engagements for CMMC, NIST, and HITRUST compliance.
• Evaluate technology controls and communicate findings to management.
• Foster client relationships and provide status reports.

Skills

Communication Skills

Analytical Skills

Collaboration Skills

Motivation

Technical English

Education

Bachelor’s degree in accounting

Bachelor’s degree in business

Bachelor’s degree in cybersecurity

Bachelor’s degree in management information systems

Tools

GRC tools

Compliance automation tools

Vanta

Drata

SecureFrame

Job description

Compliance Auditor CCA (CMMC, NIST, HITRUST)

United States (Remote)

Insight Assurance is a security and compliance firm trusted by over 1200 organizations for their SOC 2, PCI DSS, ISO 27001, and HIPAA audit needs. Insight Assurance is a licensed CPA firm, PCI Qualified Security Assessor (QSA), and ISO 27001 Certification Body founded by former Big-4 professionals (Former EY), looking to simplify the world of IT compliance.

JOB PURPOSE
We are seeking a highly skilled Compliance Auditor with expertise in CMMC, NIST & HITRUST audits to join our secure team safeguarding government data. The ideal candidate will have demonstrated experience leading compliance initiatives in regulated environments, ensuring adherence to complex regulatory frameworks. Due to the legal requirement of this role, applicants must hold full or dual citizenship in the U.S., Australia, a NATO member country, or South Korea, & be able to produce a valid passport. Strong analytical, communication, and collaboration skills are essential to successfully work within our cross-functional teams and with external clients. This is a unique opportunity to make a meaningful impact on data security while working in a dynamic, fast-paced, high-stakes environment.

DUTIES AND RESPONSIBILITIES

• Perform the day-to-day activities of IT audit engagements (CMMC, NIST, HITRUST), and readiness assessments under the direction of a member of the management team.
• Evaluate the design and effectiveness of technology controls
• Identifies and communicates IT audit findings to management
• Help identify performance improvement opportunities for assigned clients
• Communicate effectively with the clients and team members
• Lead client meetings and foster client relationships through proactive communication
• Provide weekly status reports to management
• Proactively communicate with management regarding any potential issues

SKILLS
Excellent oral and written communication skills.
Ability to work individually as well as collaboratively.
A high degree of motivation.
Fluent & technical English is required.

EDUCATION
Bachelor’s degree in accounting, business, cybersecurity, or management information systems.

EXPERIENCE
At least 1-3 years of experience performing IT audit engagements at a Big 4 or other audit/consulting firm. Experience using GRC and compliance automation tools (Vanta, Drata, SecureFrame) is a plus.

TRAINING AND CERTIFICATIONS
Candidates with an active or working towards RP, RPA, or CCP certification. The ideal candidate will already possess a CISA, CPA, or CISSP certification.

BENEFITS
Flexible Paid Time Off and paid Holidays
Quarterly Performance Bonuses
100% Remote
Competitive salary and benefits package.
Opportunities for professional growth and development.
Collaborative and innovative work environment.

Insight Assurance is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.