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edtech.com
MathWorks logo

MathWorks

Internal Security Auditor

🇺🇸 Natick, MA

🕑 Full-Time

💰 TBD

💻 Cybersecurity

🗓️ February 4th, 2025

CISSP

Edtech.com's Summary

Mathworks is hiring a Security Compliance Auditor. The role requires assessing compliance with NIST 800-171, NIST 800-53, and CMMC standards. Responsibilities include evaluating security controls, identifying improvement areas, collaborating with cross-functional teams, participating in external audits, and enhancing the company's security posture. 

Highlights 
  • Conduct audits following NIST 800-171, NIST 800-53, and CMMC guidelines.
  • Evaluate and improve security measures.
  • Maintain compliance documentation and develop security policies.
  • Provide risk mitigation and control enhancement recommendations.
  • Requires a bachelor's degree and 3 years of relevant experience.
  • Strong knowledge of cybersecurity frameworks and infrastructure is essential.
  • Preferred certifications: CISA, CISSP, or CMMC-AB Assessor.

Internal Security Auditor Full Description

Security Compliance Auditor


Job Summary
We are seeking a skilled Senior Security Compliance Auditor to join our dynamic team and assess compliance to NIST 800-171, NIST 800-53, and CMMC standards. This role involves evaluating our security controls, identifying areas of improvement, working with cross-functional teams to enhance our security posture, and participating in external audit and certifications.

Responsibilities
  • Conduct comprehensive audits of security controls in accordance with NIST 800-171, NIST  800-53, and CMMC guidelines.
  • Evaluate the effectiveness of security measures and identify areas for improvement.
  • Ensure ongoing compliance with federal and industry standards.
  • Develop and maintain documentation related to compliance activities and findings.
  • Provide recommendations for risk mitigation and control enhancements.
  • Assist in the development and implementation of security policies and procedures aligned  with regulatory requirements.
  • Support the lifecycle management of compliance-related documentation.
  • Conduct training sessions to raise awareness about compliance requirements and best practices.
  • Stay updated on the latest developments in NIST and CMMC standards.
  • Work closely with cross-functional stakeholders across various departments such as IT, Engineering, HR, Legal to address compliance gaps.
  • Communicate audit results and recommendations to stakeholders and senior management.

Minimum Qualifications
  • A bachelor's degree and 3 years of professional work experience (or a master's degree, or equivalent experience) is required.

Additional Qualifications
  • Strong knowledge of software development processes, on-prem and cloud-based infrastructure, cybersecurity, network security, risk management, application security, and third-party management.
  • Proven experience in security compliance auditing and cybersecurity frameworks, particularly with NIST 800-171, NIST 800-53, and CMMC.
  • Excellent analytical, problem-solving, and communication skills, with a demonstrated ability to collaborate across teams and roles.
  • Relevant certifications such as CISA, CISSP, or CMMC-AB Assessor are preferred.

Location: US-MA-Natick

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