A-LIGNA-

Senior IT Auditor - SOC

A-LIGN is a technology-enabled security and compliance partner trusted by global organizations to mitigate cybersecurity risks through a single-provider approach for various audit and certification services.

A-LIGN

Employee count: 501-1000

India only

About the Role

As a Senior Consultant, your responsibilities will include standard project execution and client service activities, focused on IT compliance assessments (e.g., SOC 2 and ISO engagements).

You will have the opportunity to gain project experience with clients ranging from start-ups to enterprises, across a variety of industries. As an added benefit, A-LIGN does not require Delivery Consultants to report time or sell work! 

Reports to: Delivery Manager and Senior Manager

Pay Classification: Full-Time

Responsibilities

  • Plan and execute various IT compliance assessments (e.g., SOC 2, ISO 27001, and other similar engagements), under the direction of a member of the management team
  • Perform IT compliance testing for various IT compliance assessments, under the direction of a member of the management team
  • Create agendas for IT compliance assessments
  • Perform IT compliance testing under the direction of the management team
  • Communicate effectively to the management team, prior to, during, and post fieldwork (i.e., testing phase)
  • Review manager’s planning meeting minutes, and prepare as appropriate for meetings
  • Prepare testing lead sheets throughout the project
  • Review evidence uploaded by the client for appropriateness
  • Provide feedback regarding appropriateness of evidence uploaded by the client
  • Provide detailed project status reports weekly to management
  • Organize client information on A-LIGN’s Shared Drive
  • Proactively communicate any potential issues to the management team

Minimum Qualifications

EXPERIENCE

  • At least 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

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
  • Strong interpersonal skills with a service-oriented mindset who can work well within a team as well as independently
  • Must be detail oriented and organized in completing tasks
  • Must be proactive, anticipate roadblocks, and offer solutions
  • Ability to utilize the Microsoft Office suite including Word, Outlook, PowerPoint, and Excel
  • Must have a sense of urgency around completing tasks and the order and priority of tasks based on business needs
  • Strong composition, grammar, and business language skills
  • Strong communication and interpersonal skills with the ability to effectively communicate with the management team and colleagues.
  • Ability to work independently, set priorities and handle multiple tasks with a high level of efficiency

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

About the job

Apply before

Posted on

Job type

Full Time

Experience level

Senior

Location requirements

Hiring timezones

India +/- 0 hours

About A-LIGN

Learn more about A-LIGN and their company culture.

View company profile

We are A-LIGN, a global cybersecurity and privacy compliance solutions provider. Since our founding in 2009, we've been dedicated to helping organizations like yours navigate the complex world of regulatory requirements and business-driven security needs. We understand that in today's digital landscape, demonstrating trust and respect to your stakeholders is paramount. That's why we offer a single-provider approach, combining innovative technology with the expertise of seasoned auditors to deliver high-quality, efficient cybersecurity compliance programs.

Our mission is to empower your business to reach its fullest potential by aligning your compliance objectives with your strategic goals. We believe that robust security and compliance are not just necessities, but competitive advantages. We partner with you to mitigate cybersecurity risks, offering a wide breadth and depth of services including SOC 2, ISO 27001, HITRUST, FedRAMP, CMMC, PCI, and penetration testing. In fact, we're proud to be the number one issuer of SOC 2 and HITRUST reports and a top three FedRAMP assessor. We work with over 5,000 global organizations, from startups to enterprise businesses, and our proprietary compliance management platform, A-SCEND, streamlines the audit process, making it easier for you to manage communication, track progress, and centralize evidence collection. We're committed to your success, providing a quality experience from start to finish, built on integrity, honest communication, and a vision to help you overcome your unique compliance and cybersecurity challenges. We're constantly innovating and staying ahead of emerging requirements to ensure you're always up-to-date with industry changes.

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A-LIGN

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A-LIGN hiring Senior IT Auditor - SOC • Remote (Work from Home) | Himalayas