Compliance Auditor CCA (CMMC, NIST, HITRUST)

Insight Assurance is a global audit firm on a mission to transform how organizations achieve cybersecurity and compliance. Founded by former Big 4 (EY) professionals, we deliver next-generation audit services across SOC 2, ISO 27001, PCI DSS (QSA), HITRUST, CMMC (C3PAO), and FedRAMP (3PAO) frameworks.

We’re not your traditional audit firm — we’re tech-enabled, leveraging compliance automation and advanced collaboration tools to make audits faster, smarter, and more impactful for our clients.

Recognized on the Inc. 5000 and Fast 50 lists, Insight Assurance is one of the fastest-growing global audit firms, with 170+ professionals supporting nearly 2,000 clients across the Americas, EMEA, and APAC.

Position Summary

We are seeking a highly qualified CMMC Certified Assessor (CCA) to lead and execute cybersecurity compliance assessments for defense contractors and suppliers handling Federal Contract Information (FCI) and Controlled Unclassified Information (CUI). The ideal candidate will possess deep knowledge of the Cybersecurity Maturity Model Certification (CMMC) 2.0, NIST SP 800-171, and DFARS 252.204-7012 requirements.

This role will be responsible for conducting readiness assessments, formal CMMC evaluations, and remediation support for clients across the Defense Industrial Base (DIB). The assessor will play a key role in helping organizations achieve and maintain compliance with DoD cybersecurity requirements.

Key Responsibilities

• Lead and/or participate as a CMMC Certified Assessor (CCA) in official CMMC assessments and readiness reviews for Level 1 and Level 2 certifications under CMMC 2.0.

• Perform gap analyses comparing client environments against CMMC, NIST SP 800-171/172, and other relevant frameworks.

• Review, validate, and document compliance artifacts including System Security Plans (SSPs), Plans of Action and Milestones (POA&Ms), security policies, and technical evidence.

• Conduct stakeholder interviews, review control implementations, and determine compliance status for required practices and processes.

• Provide detailed assessment reports, identifying findings, risks, and actionable recommendations for remediation.

• Collaborate with client teams (IT, InfoSec, Risk, Audit) to build and execute remediation plans that support certification readiness.

• Stay current with evolving DoD cybersecurity requirements, CMMC 2.0 program updates, and related standards (e.g., NIST CSF, ISO 27001).

• Communicate assessment results effectively to technical and executive audiences, including C-suite and compliance leadership.

• Mentor junior team members and contribute to continuous improvement of the company’s CMMC assessment methodology and templates.

Required Qualifications

• Active CMMC Certified Assessor (CCA) credential issued by The Cyber AB (Cyber Accreditation Body).

• CCP-level candidates currently progressing toward CCA may be considered for certain roles.

• U.S. Citizenship (required for DoD-related engagements).

• 5+ years of professional experience in cybersecurity, compliance, or audit within regulated or defense-related environments.

• In-depth understanding of CMMC 2.0, NIST SP 800-171/172, and DFARS 252.204-7012/7019/7020 requirements.

• Proven experience conducting technical security assessments, gap analyses, and compliance reviews.

• Strong analytical, organizational, and written communication skills.

• Ability to manage multiple concurrent assessments and client engagements independently.

Preferred Qualifications

• Bachelor’s degree in Cybersecurity, Computer Science, Information Systems, or related discipline (or equivalent work experience).

• Additional certifications such as CISSP, CISM, CISA, CAP, or Security+.

• Experience working for or with a Certified Third-Party Assessment Organization (C3PAO).

• Familiarity with government cloud environments (e.g., Microsoft GCC High, AWS GovCloud).

• Active or previously held DoD security clearance (Tier 3 or above).
• 
  BENEFITS
  Flexible Paid Time Off and paid Holidays

  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.

Privacy Notice CCPA:

• Insight Assurance shares your personal data/information with Greenhouse recruiting because this is the tool we use for the recruitment process.
• Insight Assurance does not sell personal data/information under any circumstances.
• You may exercise your rights under personal data protection legislation by reaching out to us via: HR@insightassurance.com or submit a request via mail at 400 N Tampa St. 15th Floor Suite 129, 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 Insight Assurance (we, us, our), under its job application and recruitment process.

We resort to Greenhouse.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 our team); we have in place contractual terms and the commitment of Greenhouse.com that ensures the Security and Confidentiality plus Purpose limitation with regards to the Processing of your Personal Data.

When 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 Greenhouse.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 all 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 all Personal Data pertaining to you under Processing; this may imply 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 imply 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