IT Auditor - SOC

Job Summary

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

Disclaimer: This job posting and location has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.