Junior IT Auditor

About the Role

As a Staff Consultant, your responsibilities will include standard project execution and client service activities, focused primarily on SOC 1/SSAE 18 and SOC 2 examinations. You may also be involved in HIPAA Security Rule 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

• Plan and execute SOC 1, SOC 2, SOC 3, HIPAA and other engagements under the direction of a member of the management team
• Create agendas
• Lead client meetings and maintain client relationships
• Perform audit testing under the direction of the management team
• Communicate effectively to the client, prior to, during, and post on-site visit
• Review manager's planning meeting minutes, and prepare as appropriate for meetings
• Prepare lead sheets throughout the project
• Gather evidence and review
• Provide draft reports to management, within defined timelines
• Provide detailed project status reports weekly to management
• Organize client information on A-LIGN's drive
• Communicate to management about any potential issues
• Supervise staff through client engagements
• Provide feedback to junior consultants and management team
• 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

• At least 3 years 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

• Currently holds 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

• Generous Paid Time Off Plan
• Remote/In-Office Employment
• Employer Paid Life Insurance and Disability Insurance
• Technology Allowance
• Paid Office Closure December 25-January 1
• Paid Holidays Schedule
• Certification Reimbursement
  
  

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