Senior Consultant - IT Audit - SOC | A-LIGN

Job Opening:

Senior Consultant - IT Audit - SOC

Senior Consultant - IT Compliance - SOC

ABOUT THE ROLE

As a SOC Senior Consultant, your responsibilities will include project execution and client service activities, focused primarily supporting SOC 1/SSAE 18 and SOC 2 examinations. You may also assist with ISO, PCI DSS, and HIPAA assessments.

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 SOC consultants to report time or sell work!

REPORTS TO: Managing Consultant

PAY CLASSIFICATION: Full-Time, Exempt

RESPONSIBILITIES

  • Perform audit testing for SOC 1/SSAE 18, SOC 2, SOC 3, and HIPAA engagements
  • Prepare agendas (e.g. planning, fieldwork, closing, etc.) and request lists
  • Lead client meetings and maintain client relationships
  • Monitor evidence collection process
  • Review evidence and provide feedback to clients
  • Address and respond to client questions
  • Document evidence in supporting audit leadsheets and workbooks
  • Communicate engagement status to management, including escalating any potential issues
  • Supervise staff through client engagements
  • Review work deliverables drafted by Staff Consultants for quality and assurance
  • Provide regular and timely feedback to junior consultants and management team

MINIMUM QUALIFICATIONS

EDUCATION      

  • Master’s degree or bachelor’s degree in accounting, management information

EXPERIENCE     

  • At least 2 years of experience, preferably with the Big 4 or a mid-tier consulting firm
  • Knowledge of SOC 1/SSAE 18 and SOC 2 standards
  • 2-8 years of experience in the IT field, or previously held sr. role

CERTIFICATIONS

  • Currently possesses CPA, CISA, CISSP, or other relevant certifications (e.g. CIPT, CCSK, etc.).

SKILLS

  • Ability to meet deadlines with a high degree of motivation
  • Ability to effectively multitask
  • Thrives in a fast-paced environment
  • Excellent communication skills
  • Ability to work individually as well as collaboratively

BENEFITS 

  • Employer Paid Health, Vision, Dental 
  • 401 (K) Plan with Employer Matching 
  • Competitive Bonus Structure 
  • Employer Paid Life Insurance and Disability Insurance 
  • Generous Paid Time Off Plan 
  • Virtual Employment 
  • Technology Allowance 
  • Vacation Bonus 
  • Paid Office Closure December 24-January 1 
  • Paid Holidays Schedule 
  • Certification Reimbursement
  • Flu Shot Reimbursement 
  • TSA PreCheck Reimbursement 
  • AAA Reimbursement 

ABOUT A-LIGN 

A-LIGN is a technology-enabled security and compliance partner trusted by more than 2,400 global organizations to confidently mitigate cybersecurity risks. We work with small businesses to global enterprises with services spanning across SOC, Penetration Testing, PCI DSS, HITRUST, ISO and privacy compliance. Our proprietary compliance management platform is transforming the compliance experience by enabling an anytime, anywhere approach to audits. For more information, visit www.A-LIGN.com. 

NBM