align United States - Remote Full-time 2024-06-25

Senior Consultant – IT Compliance – SOC

ABOUT THE ROLE

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!