
Staff IT Auditor
22 hours ago
About The Role
As an Experienced Staff Consultant, your responsibilities will include standard project execution and client service activities, focused on IT compliance assessments (e.g., SOC 2 and ISO engagements).
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 Delivery Consultants to report time or sell work
Reports to: Delivery Manager and/or Senior Manager
Pay Classification:
Full-Time
Responsibilities
- Execute SOC 1, SOC 2, SOC 3, and other engagements, under the direction of a Senior Consultant and a member of the management team
- Create agendas
- Participate in client meetings and foster client relationships through proactive and positive communication
- Perform audit testing under the direction of a Senior Consultant or the management team
- Communicate effectively with the client, prior to, during, and post on-site visit
- Review the manager's planning meeting minutes and prepare as appropriate for internal and external meetings
- Gather evidence and review
- Prepare lead sheets throughout the project
- Provide draft leadsheets to management for review within defined timelines
- Provide detailed project status reports weekly to management
- Organize client information on A-LIGN's OneDrive
- Proactively communicate to management regarding any potential issues
- Travel occasionally to clients' offices
Experience
Minimum Qualifications
- At least 1-3 years of experience in IT audit, preferably with the Big 4 or a mid-tier audit/consulting firm
- Knowledge of various IT compliance standards including SOC 2, ISO 27001, PCI
- Experience using Microsoft Office suite including Word, Outlook, PowerPoint, and Excel
Skills
- Ability to meet deadlines with a high degree of motivation
- Thrives in a fast-paced environment
- Ability to effectively multitask
- Ability to work individually as well as collaboratively
- Demonstrate capabilities with moderate supervision
- Ability to determine appropriateness of evidence provided by the client
- Strong interpersonal skills with a service-oriented mindset who can work well within a team as well as independently
- Must be detail oriented and organized in completing tasks
- Must be proactive, anticipate roadblocks, and offer solutions
- Ability to utilize the Microsoft Office suite including Word, Outlook, PowerPoint, and Excel
- Must have a sense of urgency around completing tasks and the order and priority of tasks based on business needs
- Strong composition, grammar, and business language skills
- Strong communication and interpersonal skills with the ability to effectively communicate with the management team and colleagues.
- Ability to work independently, set priorities and handle multiple tasks with a high level of efficiency
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-
Come Work for A-LIGN
Apply online today at A- 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
-
Quality Auditor
2 days ago
Gurgaon, Haryana, India Great Learning Full time ₹ 2,00,000 - ₹ 6,00,000 per yearJob DescriptionThe RoleParticipates in design of callPerforms call monitoring according to monitoring formats & quality standards andprovides trend data to the management team.Uses a quality monitoring data management system to compile and track performance at team and individual level.Performs monitors of Inside Sales email responses.Participates in...
-
Senior Staff Auditor
3 weeks ago
Gurgaon, Haryana, India Ameriprise Financial Full timeKey Responsibilities:- Plan and execute assigned portions of the Risk & Control Services plan, including audits and compliance activities (SOX/MAR/FDICIA).- Present objectives, findings, and recommendations to various levels of management.- Apply a structured approach to assess and enhance the effectiveness of risk management, control, and governance...
-
Sr Staff Auditor
2 weeks ago
Gurgaon, Haryana, India Ameriprise Financial Full timePlan and execute portions of the Risk Control Services plan including audit activities and SOX MAR FDICIA compliance activities present objectives and results to various levels of management Execute on a structured approach to evaluate and improve the effectiveness of risk management control and governance processes Identify control deficiencies ...
-
Sr Staff IT Auditor IND
3 weeks ago
Gurgaon, Haryana, India Ameriprise Financial Services, LLC Full timeJob DescriptionAbout Our CompanyAmeriprise India LLP has been providing client based financial solutions to help clients plan and achieve their financial objectives for 125 years. We are a U.S. based financial planning company headquartered in Minneapolis with a global presence. The firms focus areas include Asset Management and Advice, Retirement Planning...
-
Sr Staff IT Auditor IND
4 days ago
Gurgaon, Haryana, India Ameriprise Financial Services, LLC Full time ₹ 5,00,000 - ₹ 15,00,000 per yearAbout Our CompanyAmeriprise India LLP has been providing client based financial solutions to help clients plan and achieve their financial objectives for 125 years. We are a U.S. based financial planning company headquartered in Minneapolis with a global presence. The firm's focus areas include Asset Management and Advice, Retirement Planning and Insurance...
-
Sr Staff IT Auditor IND
22 hours ago
Gurgaon, Haryana, India Ameriprise Financial Full time ₹ 15,00,000 - ₹ 25,00,000 per yearAbout Our CompanyAmeriprise India LLP has been providing client based financial solutions to help clients plan and achieve their financial objectives for 125 years. We are a U.S. based financial planning company headquartered in Minneapolis with a global presence. The firm's focus areas include Asset Management and Advice, Retirement Planning and Insurance...
-
Assistant Manager- Reporting, Finance
4 days ago
Gurgaon, Haryana, India Adidas Full time ₹ 9,00,000 - ₹ 12,00,000 per yearAM-Reporting, Finance Position: Assistant Manager- Reporting, Finance Reporting to: Manager- Reporting, Finance Experience: 2 to 4 years of experience in finance role KEY RESPONSIBILITIESObtain and maintain a thorough understanding of the financial reporting and general ledger structure both in IGAAP and IFRS Ensure an accurate and...
-
Finance Manager
21 hours ago
Gurgaon, Haryana, India SHREE IT SOLUTIONS PVT LTD Full time ₹ 15,00,000 - ₹ 25,00,000 per yearCompany DescriptionSHREE IT SOLUTIONS PVT LTD is a trusted IT Infrastructure & Solutions Partner with over 20 years of experience, serving more than 500 clients across PAN India. We focus on creating productive and efficient business environments with the latest technology developments at a lower cost of ownership. We offer a wide range of technology...
-
Assistant Manager
4 weeks ago
Gurgaon, Haryana, India Pepsico Full timeOverviewFinancial Reporting of Intercompany & crosscharges for India & BangladeshResponsibilities1. Oversee and manage Intercompany activities - cross charges, reconciliations, payments, remittances and rejections. Ensure accuracy and compliance across all transactions.2. Review and approve month-end forex, branch, intercompany remittance, periodical royalty...
-
Group Senior Manager- Audit
1 day ago
Gurgaon, Haryana, India SPC Management Services Full time ₹ 9,00,000 - ₹ 12,00,000 per yearKEY INTERACTIONS• Part of Audit & Control department• Compliance, Accounting, Audit & Legal team• Relevant stakeholders like Donors, Partners, staff of HO/RO/AO etc.• Legal Advisors and compliance agenciesOther Indicative Requirements & Educational QualificationsChartered Accountant/Company Secretary (Mandatory) with additional qualification like...