Senior IT Auditor - SOC Consultant

Summary

Join A-LIGN as a Senior Consultant and contribute to the execution of SOC 1/SSAE 18 and SOC 2 examinations, along with ISO 27001, 22301, and 9001 assessments. You will lead client meetings, perform audit testing, and prepare reports. This role offers diverse project experience with high-profile clients across various industries, without strict chargeability goals or sales pressure. The position 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, ISO 27001 LA or LI, CISA, CISM, QSA, CISSP. A-LIGN offers a comprehensive benefits package including paid time off, health insurance, and bonus programs.

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, 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

• 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