IT Audit Associate Manager - SOC | A-LIGN

Job Opening:

IT Audit Associate Manager - SOC

ABOUT THE ROLE

As a SOC Associate Manager, your responsibilities will include project management as well as project execution and client service activities. You will primarily oversee SOC 1/SSAE 18 and SOC 2 examinations but will have opportunities 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

  • Oversee the completion of SOC 1/SSAE 18, SOC 2, SOC 3 and HIPAA engagements
  • Lead planning, status, and closing meetings
  • Perform audit testing for SOC 1
  • Review evidence and provide feedback to clients
  • Manage client communications and relationships
  • Supervise Staff and Senior Consultants on client engagements
  • Review work deliverables from Staff and Senior Consultants

MINIMUM QUALIFICATIONS

EDUCATION      

  • Bachelor’s degree in accounting, management information systems, or relevant discipline

EXPERIENCE     

  • At least 5 years of experience in IT Audit, preferably with the Big 4 or a mid-tier consulting firm
  • Knowledge of SOC 1/SSAE 18 and SOC 2 standards
  • Experience as a Staff or Senior Consultant leading engagements

CERTIFICATIONS

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

SKILLS

  • Strong understanding of controls and auditing
  • Ability to meet deadlines with a high degree of motivation
  • 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