IT Auditor - Soc

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.