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Job Opening:

Experienced Staff IT Auditor - SOC Consultant

About the Role

As the SOC Experienced Staff Consultant, your responsibilities will include standard project execution and client service activities, focused primarily on SOC 1/SSAE 18 and SOC 2 examinations, along with ISO 27001, 22301, and 9001 assessments. You may also be involved in PCI DSS validations and HIPAA assessments.  

You will have the opportunity to gain a variety of project experience with high profile clients, across various industries. As an added benefit, we have eliminated the strict chargeability goals, and sales pressure!  

Reports To: Managing Consultant/Service Delivery 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 cyber security, management information systems, or relevant discipline

EXPERIENCE

  • Will Be Considered An Advantage: 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

CERTIFICATIONS

  • Will be considered an advantage at least one of the following: CPA, ISO 27001 LA or LI, CISA, CISM, QSA, CISSP, or other relevant certification

SKILLS

  • 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

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 

About A-LIGN 

A-LIGN is the leading provider of high-quality, efficient cybersecurity compliance programs. Combining experienced auditors and audit management technology, A-LIGN provides the widest breadth and depth of services including SOC 2, ISO 27001, HITRUST, FedRAMP, and PCI. A-LIGN is the number one issuer of SOC 2 and HITRUST and a top three FedRAMP assessor. To learn more, visit a-lign.com.

Come Work for A-LIGN!

Apply online today at A-LIGN.com and learn about life at A-LIGN by following us on LinkedIn
A-LIGN is an Equal Opportunity Employer! Minorities, women, disabled, and veterans encouraged to apply!

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