IT Auditor - SOC
About the Role
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
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
Minimum Qualifications
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
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.