IT Auditor - SOC

Job description

#### **About the Role** 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