Compliance Auditor (CMMC, NIST, HITRUST)

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 to 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, cyber security, 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 client will already possess 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.

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