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.

Senior IT Auditor - SOC

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