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IT Auditor - SOC Senior Consultant - Remote

A-LIGN Los Angeles ,CA
  • Posted: over a month ago
  • Full-Time
  • Benefits: medical, vision, 401k, dental, life_insurance
Job Description

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!

** This position is open nationwide - candidates living anywhere in the United States can apply. **

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

  • Up to 40% out of town travel
  • Generous Paid Time Off Plan
  • Technology Allowance
  • Virtual Employment
  • 401 (K) Plan
  • Employer Paid Life Insurance and Disability Insurance
  • Employer Paid Health, Vision, Dental
  • Paid Office Closure December 24-January 1
  • Paid Holidays Schedule
  • Certification Reimbursement
  • Competitive Bonus Structure
  • TSA Precheck Reimbursement
  • Flu Shot Reimbursement
Company Description
A-LIGN is one of the only companies in the world that is a licensed CPA firm, Qualified Security Assessor Company (QSAC), accredited ISO 27001, ISO 22301 and ISO 9001 certification body, certified HITRUST Assessor firm, and accredited FedRAMP 3PAO.

A-LIGN

Why Work Here?

A-LIGN is a global cybersecurity solutions provider recognized as a Glassdoor "Best Place to Work" and three-time Inc. 5000 honoree.

A-LIGN is one of the only companies in the world that is a licensed CPA firm, Qualified Security Assessor Company (QSAC), accredited ISO 27001, ISO 22301 and ISO 9001 certification body, certified HITRUST Assessor firm, and accredited FedRAMP 3PAO.

Address

Los Angeles, CA
USA

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