About the Role
As an IT Audit Manager at A-LIGN, your responsibilities will include overseeing SOC 1/SSAE 18 and SOC 2 engagements, managing and developing the Staff and Senior Consultants that perform the testing for the SOC 1/SSAE 18 and SOC 2 engagements, and building and fostering client relationships. You will also likely oversee and manage HIPAA, NTIS DMF, and Microsoft SSPA assessments. Additionally, as a CPA you will also be responsible for reviewing and signing off on attestations.
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 managing consultants to report time or sell work!
Reports to: SOC Senior Manager and SOC Practice LeaderPay Classification: Full-Time, ExemptResponsibilities
- Oversee the completion of SOC 1/SSAE 18, SOC 2, SOC 3, and HIPAA engagements from planning to reporting and wrap-up
- Review and sign off as CPA on all attestations
- Develop and foster client relationships
- Lead planning, status, and closing meetings
- Educate clients on services that A-LIGN provides
- Monitor the progress of engagements and key project activity dates to ensure deadlines are met
- Address and resolve issues and challenges relating to clients, consultants, and engagements
- Supervise Staff and Senior Consultants on client engagements
- Detail review of key deliverables including work papers and draft and final reports
Minimum Qualifications
EDUCATION
- Master’s or bachelor’s degree in accounting, management information systems, or other 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
CERTIFICATIONS
- CPA Required
- Additional certifications such as CISA preferred
SKILLS
- Ability to meet deadlines with a high degree of motivation
- Ability to effectively multitask
- Ability to diffuse difficult client situations
- 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
- Home Office Reimbursement
- Vacation Bonus
- Paid Office Closure December 25-January 1
- Paid Holidays Schedule
- Certification Reimbursement
- TSA PreCheck Reimbursement
- AAA 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!
Top Skills
What We Do
A-LIGN is a technology-enabled security and compliance partner that helps global organizations take a strategic approach to confidently mitigate cybersecurity risks. Our breadth and depth of expertise and A-SCEND, our proprietary compliance management platform, enable you to assess against the leading cybersecurity compliance frameworks important to your business – with one partner.
With A-LIGN as your guide, we bring you the people, process and platform you need to secure your summit, protect against future risks and build customer confidence so you can focus on elevating your business.
