The IT Auditor – SOC works to execute IT Compliance department activities. In this role, you will be responsible for the execution of all types of IT compliance assessments (e.g., SOC 2 and ISO engagements). As the IT Auditor – SOC, you will provide exceptional organized and client-focused strategies to help continued growth of our fast-paced company. A-LIGN will depend on you as the IT Auditor – SOC to support management, project execution, and client service activities.
Reports to
Delivery Manager and/or Senior Manager
Pay Classification
Full-Time
Responsibilities
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Execute SOC 1, SOC 2, SOC 3, and other engagements, under the direction of a Senior Consultant and a member of the management team
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Create agendas
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Participate in client meetings and foster client relationships through proactive and positive communication
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Perform audit testing under the direction of a Senior Consultant or the management team
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Communicate effectively with the client, prior to, during, and post on-site visit
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Review the manager’s planning meeting minutes and prepare as appropriate for internal and external meetings
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Gather evidence and review
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Prepare lead sheets throughout the project
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Provide draft leadsheets to management for review within defined timelines
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Provide detailed project status reports weekly to management
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Organize client information on A-LIGN’s OneDrive
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Proactively communicate to management regarding any potential issues
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Travel occasionally to clients’ offices
Minimum Qualifications
EDUCATION
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Master’s degree or bachelor’s degree in accounting, management information
EXPERIENCE
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At least 1-3 years of experience in IT audit, preferably with the Big 4 or a mid-tier audit/consulting firm
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Knowledge of various IT compliance standards including SOC 2, ISO 27001, PCI
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Experience using Microsoft Office suite including Word, Outlook, PowerPoint, and Excel
CERTIFICATIONS
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Working towards any of the following: CPA, CISA, CISSP, or other relevant certifications (e.g. CIPT, CCSK, etc.).
SKILLS
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Ability to meet deadlines with a high degree of motivation
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Thrives in a fast-paced environment
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Ability to effectively multitask
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Ability to work individually as well as collaboratively
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Demonstrate capabilities with moderate supervision
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Ability to determine appropriateness of evidence provided by the client
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Strong interpersonal skills with a service-oriented mindset who can work well within a team as well as independently
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Must be detail oriented and organized in completing tasks
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Must be proactive, anticipate roadblocks, and offer solutions
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Ability to utilize the Microsoft Office suite including Word, Outlook, PowerPoint, and Excel
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Must have a sense of urgency around completing tasks and the order and priority of tasks based on business needs
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Strong composition, grammar, and business language skills
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Strong communication and interpersonal skills with the ability to effectively communicate with the management team and colleagues.
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Ability to work independently, set priorities and handle multiple tasks with a high level of efficiency
Benefits
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Healthcare and Vision Benefits
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Employer Paid Personal Accident Insurance
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Competitive Bonus Structure
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Home Office Reimbursement
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Certification Reimbursement
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Personalized Career Coaching
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Paid Office Closure December 25-January 1
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Generous Paid Time Off
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Summer Hours
About A-LIGN
A-LIGN is the leading provider of high-quality, efficient cybersecurity compliance programs. Combining experienced auditors and audit management technology, A-LIGN provides the widest breadth and depth of services including SOC 2, ISO 27001, HITRUST, FedRAMP, and PCI. A-LIGN is the number one issuer of SOC 2 and HITRUST and a top three FedRAMP assessor. To learn more, visit a-lign.com.
Come Work for A-LIGN!
Apply online today at A-LIGN.com and learn about life at A-LIGN by following us on LinkedIn.