IT Auditor - SOC Consultant

Summary

Join A-LIGN as a SOC Experienced Staff Consultant and execute SOC 1, SOC 2, SOC 3, and other engagements under the direction of senior consultants. You will create agendas, participate in client meetings, perform audit testing, and communicate effectively with clients. Responsibilities include gathering evidence, reviewing documents, preparing lead sheets, providing project status reports, and organizing client information. The role requires a Master's or Bachelor's degree in a relevant field and at least one year of experience in information system audits or information security reviews is preferred. A-LIGN offers a variety of benefits, including 24 days of annual PTO, health insurance, a multisport card, paid office closures, paid holidays, an annual bonus program, and various reimbursements.

Requirements

• Master’s degree or bachelor’s degree in cyber security, management information systems, or relevant discipline
• 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

• 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 OneD rive
• Proactively communicate to management regarding any potential issues
• Travel occasionally to clients’ offices

Preferred Qualifications

• At least 1 year of experience performing information system audits or information security reviews at a Big 4, QSAC, accredited ISO 27001 certification body, or accredited FedRAMP 3PAO
• CPA, ISO 27001 LA or LI, CISA, CISM, QSA, CISSP, or other relevant certification

Benefits

• 24 days Annual PTO
• Additional Health Insurance, Vision, Dental
• Multisport card
• Paid Office Closure December 24 - January 1
• Paid Holidays Schedule
• Annual Bonus Program
• Home Office Reimbursement
• Certification Reimbursement
• Flu Shot Reimbursement
• Employee Assistance Program