About The Role
The Senior 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 Senior 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 Senior IT Auditor – SOC to support management, project execution, and client service activities
Reports to
Delivery Manager and Senior Manager
Pay Classification
Full-Time
Responsibilities
- Plan and execute various IT compliance assessments (e.g., SOC 2, ISO 27001, and other similar engagements), under the direction of a member of the management team
- Perform IT compliance testing for various IT compliance assessments, under the direction of a member of the management team
- Create agendas for IT compliance assessments
- Perform IT compliance testing under the direction of the management team
- Communicate effectively to the management team, prior to, during, and post fieldwork (i.e., testing phase)
- Review manager’s planning meeting minutes, and prepare as appropriate for meetings
- Prepare testing lead sheets throughout the project
- Review evidence uploaded by the client for appropriateness
- Provide feedback regarding appropriateness of evidence uploaded by the client
- Provide detailed project status reports weekly to management
- Organize client information on A-LIGN’s Shared Drive
- Proactively communicate any potential issues to the management team
Minimum Qualifications
EDUCATION
- Master’s degree or bachelor’s degree in accounting, management information
Experience
- At least 3 years of experience in IT audit, preferably with the Big 4 or a mid-tier audit/consulting firm
- Knowledge of various IT compliance standards including SOC 2, ISO 27001, PCI
- Experience using Microsoft Office suite including Word, Outlook, PowerPoint, and Excel
CERTIFICATIONS
- Working towards any of the following: CPA, CISA, CISSP, or other relevant certifications (e.g. CIPT, CCSK, etc.).
Skills
- Ability to meet deadlines with a high degree of motivation
- Thrives in a fast-paced environment
- Ability to effectively multitask
- Ability to work individually as well as collaboratively
- Demonstrate capabilities with moderate supervision
- Ability to determine appropriateness of evidence provided by the client
- Strong interpersonal skills with a service-oriented mindset who can work well within a team as well as independently
- Must be detail oriented and organized in completing tasks
- Must be proactive, anticipate roadblocks, and offer solutions
- Ability to utilize the Microsoft Office suite including Word, Outlook, PowerPoint, and Excel
- Must have a sense of urgency around completing tasks and the order and priority of tasks based on business needs
- Strong composition, grammar, and business language skills
- Strong communication and interpersonal skills with the ability to effectively communicate with the management team and colleagues.
- Ability to work independently, set priorities and handle multiple tasks with a high level of efficiency
Benefits
- Healthcare and Vision Benefits
- Employer Paid Personal Accident Insurance
- Competitive Bonus Structure
- Home Office Reimbursement
- Certification Reimbursement
- Personalized Career Coaching
- Paid Office Closure December 25-January 1
- Generous Paid Time Off
- 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.
A-LIGN is an Equal Opportunity Employer.
