Company Overview
ControlCase is a global leader in certification, cybersecurity, and continuous compliance services. We are dedicated to helping organizations develop and implement streamlined, cost-effective, and comprehensive information security and compliance programs for both on-premise and cloud environments.
Our services support industries needing compliance with PCI DSS, HITRUST, SOC 2 Type II, ISO 27001, PCI PIN, PCI P2PE, PCI TSP, PA DSS, CSA STAR, HIPAA, GDPR, SWIFT, and FedRAMP.
Headquartered in Fairfax, Virginia, ControlCase operates worldwide, with offices across North America, Europe, Latin America, Asia/Pacific, and the Middle East. Our innovative Compliance as a Service (CaaS) model helps businesses meet regulatory requirements efficiently and cost-effectively.
Position Summary
We are seeking a Senior Assessor to lead and execute CMMC audits and manage junior assessors. This is a pivotal role for ensuring the highest level of compliance and audit integrity, and it offers the opportunity to work in a dynamic, global cybersecurity environment with significant autonomy and impact.
Key Responsibilities
- Lead and perform CMMC audits, including review and testing of applicable controls.
- Complete and document all required audit artifacts and reports.
- Manage and mentor junior assessors on audit and certification projects.
- Ensure successful submission and acceptance of certification packages via the CyberAB CAP process.
- Communicate findings and risks to client stakeholders, including management and IT personnel.
Required Qualifications
- 5+ years of experience in security auditing, compliance, or related roles.
- Active CCA (CMMC Certified Assessor) or CCP (CMMC Certified Professional).
- Strong knowledge of CMMC 2.0, NIST 800-171, and NIST 800-53 Rev 5.
- Strong understanding of FedRAMP and Cloud Computing environments.
- Demonstrated ability to review SSPs and other CMMC-specific documentation.
- Excellent written and verbal communication skills.
- Must be a U.S. citizen (required for federal contracts).
Required Certifications
Active CCA or CCP, and active CISSP, CISA, CISM, or equivalent.
Preferred Qualifications
Prior IT audit experience is required; CMMC-specific audit experience is a plus.
Education
Bachelor’s degree, equivalent military experience, or relevant certification combination (CCA/CCP + CISSP/CISA/CISM).
Work Environment
This is a fully remote position with flexible work hours. You’ll collaborate with global teams through virtual meetings and platforms. A quiet workspace, self-discipline, and a reliable internet connection are essential.
Travel Requirements
Up to 20% travel required for CMMC certification audits.
Tools & Software
Experience with audit platforms, documentation tools, and CMMC-specific systems preferred.
Benefits
What ControlCase Offers
At ControlCase, we are committed to supporting our employees’ success and well-being. We offer a comprehensive range of benefits designed to promote work-life balance and foster professional growth, along with the exciting opportunity to collaborate with an international team across various regions.
Employee Benefits:
- Company-Provided Equipment: Essential tools for success, including a computer, monitor, and peripherals to support your work.
- 401(k) Plan: Competitive retirement savings options to help you plan for the future.
- Health Insurance: Comprehensive medical coverage for you and your family.
- Dental & Vision Insurance: Access to dental and vision care to keep you healthy.
- Life Insurance: Peace of mind with life insurance coverage.
- Paid Time Off (PTO): Generous paid time off and official holidays to recharge.
- Mileage & Travel Reimbursement: For business-related travel and mileage.
- Cell Phone & Internet Reimbursement: Stay connected with monthly reimbursements for phone and internet costs.
- Employee Assistance Program (EAP): Access to resources for mental health, counseling, and personal support.
- Flexible Spending Account (FSA): Save on healthcare and dependent care expenses.
- Employee Discount Program: Enjoy discounts at select partners and vendors.
- Referral Program: Earn rewards for referring talented candidates to join our team.