Senior Information Security Internal Auditor

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.

• 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.

• 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.