About The Role

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
<li data-leveltext="" data-font="Symbol" data-listid="32" data-list-defn-props="{"335552541":1,"335559685":720,"335559991":360,"469769226":"Symbol","469769242":[