出海雷达

Senior Information Security Internal Auditor

开发工程职能支持限定地区(需当地身份)
公司Everbridge
薪资$118,000 - $158,200/年
工作地点United States
地域资格限定地区(需当地身份)
时区要求日间重叠约 9 小时,基本正常作息
用工类型Full Time
发布时间今天
数据来源Himalayas
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注意地域限制:该职位明确限定在 United States 招聘。如果你是位于中国大陆的求职者,通常需要当地工作身份才能投递,或需与雇主确认是否接受独立合同(Contractor)形式合作。
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埃弗布里奇帮助企业和政府组织准备,响应和从关键事件中恢复。其关键的事件管理技术有助于组织减少破坏的影响,保护人员并保持运营。我们目前正在寻找一名高级信息安全内部审计师加入我们的团队。这是一个完全远程,基于家庭的角色,可以接受美国任何地方的候选人。你将做什么 · 在合规组合内开发和维护信息安全内部 audit 程序,与 FedRAMP,CMMC 和其他适用的要求相一致。· 维护 Everbridge 的信息安全和隐私框架,包括其政策,程序,标准和指南。· 将框架要求转化为可测试的清晰技术控制和接受标准,工程团队可以实施。· 与工程,开发和安全合作,将有效控制集成到现有工作流程中。· 自行进行月度持续监控 (ConMon) 的评估和提交。·与工程和运营协调,以及时提供 CMMC 和 FedRAMP 文档并达到项目里程碑。· 在审计期间作为技术接触点。解释架构,数据流和控制证据,并帮助审计人员了解云环境中的要求如何适用。· 在 FedRAMP,CMMC 和其他认证项目和战略讨论中代表合规性。·建立和维护云平台,身份提供商,CI/CD 管道和票行系统的自动收集证据。·使用 OPA,Cloud Custodian 或 AWS Config 等工具制定政策-as-code 和持续监控监测检查。·拥有和完善 GRC 平台及其集成。·创建审核计划和报告,保持有组织的文档和证据,建立明确的过程和指南。· 开发持续监测和重新认证的方法,根据需要支持外部审计并协助其他审计活动。你将带来什么:· 在高度技术环境中至少有三年的安全经验,评估,合规咨询或咨询工作。· 对重大合规努力进行或支持技术评估的至少三年经验,如 CMMC,FedRAMP,SOC 2,BSI C5或 ISO 27001. · 与 CMMC,DFARS,NIST SP 800-171,FedRamp,NISTSP 800-53,FISMA 或类似政府部门的经验。

查看英文原文

Everbridge helps enterprises and government organizations prepare for, respond to and recover from critical events. Its critical event management technology helps organizations reduce the impact of disruption, protect people and keep operations running.
We’re currently seeking a Senior Information Security Internal Auditor to join our team. This is a fully remote, home-based role open to candidates located anywhere in the United States.
What you'll do

  • Develop and maintain the information security internal audit program within the Compliance portfolio, aligning it with FedRAMP, CMMC and other applicable requirements.
  • Maintain Everbridge’s Information Security and Privacy Framework, including its policies, procedures, standards and guidelines.
  • Translate framework requirements into clear, testable technical controls and acceptance criteria that engineering teams can implement.
  • Partner with Engineering, DevOps and Security to integrate effective controls into existing workflows.
  • Own monthly continuous monitoring (ConMon) assessments and submissions.
  • Coordinate with Engineering and Operations to deliver CMMC and FedRAMP documentation on time and meet project milestones.
  • Serve as a technical point of contact during audits. Explain architecture, data flows and control evidence, and help auditors understand how requirements apply in a cloud environment.
  • Represent Compliance in FedRAMP, CMMC and other certification projects and strategy discussions.
  • Build and maintain automated evidence collection across cloud platforms, identity providers, CI/CD pipelines and ticketing systems.
  • Develop policy-as-code and continuous control monitoring checks using tools such as OPA, Cloud Custodian or AWS Config.
  • Own and improve the GRC platform and its integrations.
  • Create audit plans and reports, maintain organized documentation and evidence, and establish clear processes and guidelines.
  • Develop approaches for continuous monitoring and recertification, support external audits and assist with other audit activities as needed.

What you'll bring:

  • At least three years of experience in security, assessments, compliance consulting or advisory work in a highly technical environment.
  • At least three years of experience performing or supporting technical assessments for a major compliance effort, such as CMMC, FedRAMP, SOC 2, BSI C5 or ISO 27001.
  • Experience with CMMC, DFARS, NIST SP 800-171, FedRAMP, NIST SP 800-53, FISMA or similar governance and compliance frameworks.
  • Experience in cloud security, platform engineering or DevSecOps.
  • Experience with Infrastructure as Code, such as Terraform, and integrating security tools into CI/CD pipelines.
  • Strong understanding of information collection, reporting and documentation processes, including developing status reports, metrics and measures.
  • Ability to explain technical risk to non-technical stakeholders and translate audit requirements for engineers, both verbally and in writing.
  • Clear communication, strong organization and interpersonal skills, and the ability to take initiative and influence decision-makers.
  • A CISSP, CIA, CISA, CySA+, CCSP or ISO 27001 Auditor certification is a plus.
  • Must be a U.S. citizen and able to obtain a Secret clearance.

The reasonably estimated salary for this role at Everbridge ranges from $118,000 - $158,200 and may also include variable compensation. Actual compensation is based on factors such as the candidate's skills, qualifications, and experience. In addition, Everbridge offers a wide range of best in class, comprehensive and inclusive employee benefits for this role including healthcare, dental, parental planning, and mental health benefits, disability income benefits, life and AD&D insurance, a 401(k) plan and match, paid time off, and fitness reimbursements.

Fair Chance Statement US & Canada

We are committed to providing equal employment opportunities in compliance with all applicable Federal, Provincial/State and Local laws, including the California Fair Chance Act and any local County Fair Chance Ordinance (or local equivalent). Pursuant to these and other relevant regulations, we consider qualified applicants with criminal histories in a manner consistent with the law.

For roles subject to background checks, the following material job duties may be affected by an applicant’s criminal history:

- Access to sensitive or confidential information, such as financial records, proprietary data, or client information.

- Management of cash, company funds, or other valuable assets.

- Work in environments requiring heightened security measures.

- Compliance with contractual or regulatory requirements specific to the position.

We evaluate each applicant's criminal history individually, considering its nature, timing, and relevance to the specific job duties, while maintaining our commitment to fair hiring practices and promoting workplace equity.

About Everbridge

Everbridge empowers enterprises and government organizations to anticipate, mitigate, respond to, and recover from critical events. In an unpredictable world, resilient organizations protect their people and operations, adapt under pressure, and return to productivity faster. Our Critical Event Management (CEM) technology combines intelligent automation with comprehensive risk intelligence to help organizations strengthen resilience, keep people safe, and maintain operations.
Learn more at everbridge.com, explore the Everbridge blog, and connect with us on social media.
Equal Employment Opportunity
Everbridge is an Equal Opportunity Employer. We consider all qualified applicants for employment without regard to race, color, creed, religion, national origin, ancestry, age, sex, pregnancy, sexual orientation, gender identity or expression, disability, protected veteran status, genetic information, marital status, or any other characteristic protected by applicable federal, state, or local law.
Employment Practices
Everbridge does not require or administer lie detector (polygraph) tests as a condition of employment or continued employment. In Massachusetts, it is unlawful to require or administer a lie detector test as a condition of employment or continued employment. Employers who violate this law may be subject to criminal penalties and civil liability.
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