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
Health, Vision, Dental Benefits
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 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.
Apply online today at A-LIGN.com and learn about life at A-LIGN by following our Careers at A-LIGN LinkedIn!
A-LIGN is an Equal Opportunity Employer! Minorities, women, disabled, and veterans encouraged to apply!
Seniority level
Mid-Senior level
Employment type
Full-time
Job function
Information Technology
Industries
Computer and Network Security
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