IT Audit Manager

Summary

Join A-LIGN as an IT Audit Manager and oversee SOC 1/SSAE 18 and SOC 2 engagements. Manage and develop staff, build client relationships, and review attestations as a CPA. Gain project experience with diverse clients and enjoy a flexible work environment without time reporting or sales requirements. A-LIGN offers a comprehensive benefits package including health insurance, retirement plan, bonuses, paid time off, and more. The role reports to the SOC Senior Manager and SOC Practice Leader. Apply online today!

Requirements

• Master’s or bachelor’s degree in accounting, management information systems, or other relevant discipline
• At least 5 years of experience in IT audit, preferably with the Big 4 or a mid-tier consulting firm
• Knowledge of SOC 1/SSAE 18 and SOC 2 standards
• CPA Required
• Ability to meet deadlines with a high degree of motivation
• Ability to effectively multitask
• Ability to diffuse difficult client situations
• Thrives in a fast-paced environment
• Excellent communication skills
• Ability to work individually as well as collaboratively

Responsibilities

• Oversee the completion of SOC 1/SSAE 18, SOC 2, SOC 3, and HIPAA engagements from planning to reporting and wrap-up
• Review and sign off as CPA on all attestations
• Develop and foster client relationships
• Lead planning, status, and closing meetings
• Educate clients on services that A-LIGN provides
• Monitor the progress of engagements and key project activity dates to ensure deadlines are met
• Address and resolve issues and challenges relating to clients, consultants, and engagements
• Supervise Staff and Senior Consultants on client engagements
• Detail review of key deliverables including work papers and draft and final reports

Preferred Qualifications

Additional certifications such as CISA preferred

Benefits

• Employer Paid Health, Vision, Dental
• 401 (K) Plan with Employer Matching
• Competitive Bonus Structure
• Employer Paid Life Insurance and Disability Insurance
• Generous Paid Time Off Plan
• Virtual Employment
• Home Office Reimbursement
• Vacation Bonus
• Paid Office Closure December 25-January 1
• Paid Holidays Schedule
• Certification Reimbursement
• TSA PreCheck Reimbursement
• AAA Reimbursement