IT Auditor - SOC Consultant

Summary

Join A-LIGN as a Staff Consultant and contribute to SOC 1/SSAE 18 and SOC 2 examinations, along with HIPAA Security Rule assessments. You will gain diverse project experience with high-profile clients across various industries, without the pressure of strict chargeability goals. Responsibilities include planning and executing SOC 1, SOC 2, SOC 3, HIPAA, and other engagements. You will lead client meetings, perform audit testing, and prepare reports. The role requires a Master's or Bachelor's degree in a relevant field, at least 3 years of experience in information system audits, and a relevant certification such as CPA, CISA, or CISSP. A-LIGN offers a generous benefits package including paid time off, remote work options, employer-paid life and disability insurance, and certification reimbursement.

Requirements

• Master’s degree or bachelor’s degree in cyber security, management information systems, or relevant discipline
• At least 3 years of experience performing information system audits or information security reviews at a Big 4, QSAC, accredited ISO 27001 certification body, or accredited FedRAMP 3PAO
• Currently holds at least one of the following: CPA, ISO 27001 LA or LI, CISA, CISM, QSA, CISSP, or other relevant certification
• Ability to meet deadlines with a high degree of motivation
• Thrives in a fast-paced environment
• Excellent oral and written communication skills in English
• Ability to work individually as well as collaboratively
• A high degree of motivation

Responsibilities

• Plan and execute SOC 1, SOC 2, SOC 3, HIPAA and other engagements under the direction of a member of the management team
• Create agendas
• Lead client meetings and maintain client relationships
• Perform audit testing under the direction of the management team
• Communicate effectively to the client, prior to, during, and post on-site visit
• Review manager’s planning meeting minutes, and prepare as appropriate for meetings
• Prepare lead sheets throughout the project
• Gather evidence and review
• Provide draft reports to management, within defined timelines
• Provide detailed project status reports weekly to management
• Organize client information on A-LIGN’s drive
• Communicate to management about any potential issues
• Supervise staff through client engagements
• Provide feedback to junior consultants and management team
• Travel occasionally to clients’ offices

Benefits

• Generous Paid Time Off Plan
• Remote/ In-Office Employment
• Employer Paid Life Insurance and Disability Insurance
• Technology Allowance
• Paid Office Closure December 25-January 1
• Paid Holidays Schedule
• Certification Reimbursement