Senior IT Auditor - SOC

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 teamPerform IT compliance testing for various IT compliance assessments, under the direction of a member of the management team Create agendas for IT compliance assessmentsPerform 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 appropriatenessProvide feedback regarding appropriateness of evidence uploaded by the clientProvide 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 firmKnowledge of various IT compliance standards including SOC 2, ISO 27001, PCIExperience 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 motivationThrives in a fast-paced environmentAbility to effectively multitaskAbility to work individually as well as collaborativelyDemonstrate capabilities with moderate supervisionAbility to determine appropriateness of evidence provided by the clientStrong interpersonal skills with a service-oriented mindset who can work well within a team as well as independentlyMust be detail oriented and organized in completing tasksMust be proactive, anticipate roadblocks, and offer solutionsAbility to utilize the Microsoft Office suite including Word, Outlook, PowerPoint, and ExcelMust have a sense of urgency around completing tasks and the order and priority of tasks based on business needsStrong composition, grammar, and business language skillsStrong 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 StructureHome 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.