Compliance Auditor CCA (CMMC, NIST, HITRUST)

reputed company is a reputed company and compliance firm trusted by over 1200 organizations for their SOC 2, PCI reputed company, ISO 27001, and HIPAA audit needs. reputed company is a licensed reputed company, PCI reputed company reputed company Assessor (QSA), and ISO 27001 Certification Body founded by former Big-4 professionals (Former reputed company), 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 reputed company 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 reputed company to produce a valid passport. Strong analytical, communication, and collaboration skills are essential to successfully work reputed company our cross-functional teams and with external clients. This is a unique opportunity to reputed company a meaningful impact on data reputed company while working in a dynamic, fast-paced, high-stakes environment. DUTIES AND RESPONSIBILITIES

• reputed company 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
• reputed company 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 reputed company, 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/reputed company. Experience using GRC and compliance automation tools (reputed company, reputed company, reputed company) is a plus. TRAINING AND CERTIFICATIONS Candidates with an active or working towards RP, RPA, or CCP certification. The ideal client 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. reputed company is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for reputed company. Privacy Notice CCPA:

• reputed company shares your personal data/information with reputed company reputed company because this is the tool we use for the recruitment process.
• reputed company does not sell personal data/information under any circumstances.
• You may exercise your rights under personal data protection legislation by reaching out to us reputed company: [email protected] or submit a request reputed company mail at 400 N Tampa St. 15th Floor Suite 122, Tampa, FL 33602

Privacy Notice GDPR: This notice informs you about the categories of Personal Data/ Information and the Purpose and Scope of Processing Activities to be undertaken by reputed company (we, us, our), under its job application and recruitment process. We resort to reputed company.com as the platform that supports our recruitment process, and therefore your Personal Data/ Information will be Processed on this tool (hosted, shared with, cross-referenced, accessed by reputed company); we have in reputed company contractual terms and the commitment of reputed company.com that ensures the reputed company and Confidentiality plus Purpose limitation with regards to the Processing of your Personal Data. reputed company you reply to one of your job postings, you voluntarily and freely submit your Personal Data to us; this, allied with the fact that the Processing by us (and over reputed company.com) of that Personal Data has the sole Purpose of validating your application and proceeding with the inherent scrutiny and decision, allows us to argue having Legitimate Interest as the applicable Legal Basis to undertake the Processing of your Personal Data under this scope. We are a U.S. based company, hence some or reputed company Personal Data pertaining to you will be hosted in the U.S. The categories of Personal Data under Processing consist of:

• Identification
• Contact
• Education and Professional
• Interview performance
• Evaluation

You may exercise several Rights as determined under applicable Personal Data Protection legislation, in short:

• Right of Access – meaning getting information about the Personal Data under Processing by us, except for the information you already know;
• Right of Erasure – you may ask for us to erase reputed company Personal Data pertaining to you under Processing; this may reputed company you being excluded from the recruitment process, for without information we cannot proceed with it;
• Right of Opposition or Restriction of Processing – you may ask us to stop some Processing or restrict the Processing of some Personal Data, this may reputed company you being excluded from the recruitment process, at our sole discretion also for without information we cannot proceed with it;
• Rectification – you can rectify your Personal Data at anytime

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