Principal Specialist - Cyber Security Auditor

March 13

🍂 Massachusetts – Remote

Although this job is listed in Massachusetts, this company may be open to hiring remote in other states.

💵 $82k - $164k / year

⏰ Full Time

🔴 Lead

👮‍♂️ Security Engineer

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RTX

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RTX is a globally recognized aerospace and defense company dedicated to transformative technologies and era-defining innovation. It operates through various businesses, including Collins Aerospace, Pratt & Whitney, and Raytheon, with a focus on sustainable, connected flight and smarter defense systems. RTX is committed to diversity, equity, and inclusion across the company and aims to solve the world’s most complex problems with cutting-edge technology and talent. Additionally, RTX is involved in significant projects like upgrading the F135 Engine Core and developing missile-defense systems. The company emphasizes corporate responsibility and sustainable practices.

Advanced sensors • aerospace • aerostructures • avionics • air and missile defense systems

10,000+ employees

Founded 2020

🚀 Aerospace

📋 Description

• Execute assessment diligence in alignment with business long-term functional and cyber compliance strategy and goals to ensure compliance with company policy, DoD & US cyber regulations, and global contractual cybersecurity requirements for a multi-billion-dollar business unit. • Prepare all mission areas, sites, and programs for internal, 3rd party, DCMA, and Cybersecurity Maturity Model Certification (CMMC) audits and assessments to help detect noncompliance that could result in negative business outcomes (CARs, fines, and/or loss of contract awards, reputation, and market share). • Participate in domestic and international compliance readiness efforts, including establishment and solidification of cybersecurity compliance requirements, to include landed companies and Joint Ventures for all current and future contracts and work requirements supporting U.S. national and coalition warfighters. • Conduct site-level testing and assessment to measure local compliance with RTX policy and associated NIST 800-171 controls. • As required, execute onsite visits to conduct validation and verification assessments to confirm issue status and promote high level audit readiness. • Conduct full scale assessment of site level documentation to assess whether critical processes are fully documented and executed per policy. • Execute processes/tools/methodology to detect security control issues and document observations and associated remedial actions in Digital GRC system of record. • Actively identify weaknesses or vulnerabilities, make recommendations for fully remediating/addressing issues noted, and support remedial action closure. • Audit/Assess program Security Accreditation Plans (SAPs) against current and future DoD, DFARS and CMMC regulatory requirements to ensure personnel are executing official security plans as designed. • Travel to company locations as necessary.

🎯 Requirements

• Typically, a bachelor’s degree in information technology, business, or STEM, and 5 years of related Digital Technology/IT Security experience is required. • Experience with NIST SP 800-171A and NIST SP800-53 control implementation and assessment. • Must have either a Certified Information Systems Auditor (CISA), Certified Information Systems Manager (CISM), and/or Certified Information Systems Security Professional (CISSP) certification. • Experience executing baseline audits of physical sites, business applications, and/or frameworks to include control identification, testing, and risk stratification. • Experience with assessment of information system compliance against internal and external standards and policies, accreditation plans, and pertinent regulatory requirements. • Experience summarizing audit / assessment engagements and results, including the composition of formal reports and remedial action plans. • The ability to obtain and maintain a US security clearance.

🏖️ Benefits

• parental (including paternal) leave • flexible work schedules • achievement awards • educational assistance • child/adult backup care