Senior IT Auditor - SOC

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

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

Master’s degree or bachelor’s degree in accounting, management information

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.).

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

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.