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 toDelivery Manager and/or Senior Manager
Pay ClassificationFull-Time
Responsibilities- Execute SOC 1, SOC 2, SOC 3, and other engagements, under the direction of a Senior Consultant and a member of the management team
- Create agendas
- Participate in client meetings and foster client relationships through proactive and positive communication
- Perform audit testing under the direction of a Senior Consultant or the management team
- Communicate effectively with the client, prior to, during, and post on-site visit
- Review the manager’s planning meeting minutes and prepare as appropriate for internal and external meetings
- Gather evidence and review
- Prepare lead sheets throughout the project
- Provide draft leadsheets to management for review within defined timelines
- Provide detailed project status reports weekly to management
- Organize client information on A-LIGN’s OneDrive
- Proactively communicate to management regarding any potential issues
- Travel occasionally to clients’ offices
EDUCATION
- Master’s degree or bachelor’s degree in accounting, management information
EXPERIENCE
- At least 1-3 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
- 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
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.
Skills Required
- Bachelor’s or master’s degree in accounting or management information systems
- At least 1–3 years of experience in IT audit, preferably with a Big Four or mid-tier audit/consulting firm
- Knowledge of IT compliance standards including SOC 2, ISO 27001, and PCI
- Experience using Microsoft Office, including Word, Outlook, PowerPoint, and Excel
- Working toward CPA, CISA, CISSP, CIPT, CCSK, or another relevant certification
What We Do
A-LIGN is a technology-enabled security and compliance partner that helps global organizations take a strategic approach to confidently mitigate cybersecurity risks. Our breadth and depth of expertise and A-SCEND, our proprietary compliance management platform, enable you to assess against the leading cybersecurity compliance frameworks important to your business – with one partner. With A-LIGN as your guide, we bring you the people, process and platform you need to secure your summit, protect against future risks and build customer confidence so you can focus on elevating your business.
