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.

IT Auditor - SOC

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