Senior IT Auditor - SOC

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.

laptop-ats-crawler v2