Staff IT Auditor
4 days 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
4 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...
-
Sr Staff IT Auditor IND
4 days 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...
-
Sr Staff IT Auditor IND
6 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...
-
Assistant Manager- Reporting, Finance
6 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...
-
Group Senior Manager- Audit
4 days 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...
-
Assistant Manager
4 days ago
Gurgaon, Haryana, India Pepsico Full time ₹ 15,00,000 - ₹ 25,00,000 per yearOverview Financial Reporting of Intercompany & crosscharges for India & BangladeshResponsibilities Oversee and manage Intercompany activities - cross charges, reconciliations, payments, remittances and rejections. Ensure accuracy and compliance across all transactions.Review and approve month-end forex, branch, intercompany remittance, periodical...
-
Account Manager
4 days ago
Gurgaon, Haryana, India NutriTap Full time ₹ 8,00,000 - ₹ 12,00,000 per yearWe are seeking a highly motivated and detail-oriented Accounts Manager to join our Finance & Accounts team. The incumbent will be responsible for supporting end-to-end accounting operations, statutory compliance, financial reporting, and internal controls. This role requires a strong grasp of accounting principles, tax laws, and regulatory frameworks, along...
-
Finance Manager
4 days ago
Gurgaon, Haryana, India Kaanta foods pvt ltd. Full time ₹ 4,80,000 - ₹ 12,00,000 per yearKey Responsibilities:Financial Planning & AnalysisPrepare, monitor, and analyze budgets, forecasts, and financial reports.Provide monthly, quarterly, and annual financial performance analysis.Identify financial trends, variances, and recommend corrective actions.Accounting & ReportingEnsure accurate and timely preparation of financial statements (P&L,...
-
Manager-AML
4 days ago
Gurgaon, Haryana, India Bean Hr Consulting Full time ₹ 15,00,000 - ₹ 25,00,000 per yearPurpose of the Job (Brief)The incumbent will be responsible to ensure that Bank complies with AML regulations and provides necessary support to the Compliance function in monitoring of transactions.Roles and ResponsibilitiesClosure of alerts with respect to AMLRecommending STRs on cases fit for STR filingTo do various transaction monitoring...
-
Assistant Manager
2 days ago
Gurgaon, Haryana, India Lets Nail it Full time ₹ 22,32,000 - ₹ 43,20,000 per yearJob Description: Executive Assistant/Manager Job Summary:We are seeking a highly organised and efficient Executive Assistant to provide comprehensive administrative support to our CEO. The ideal candidate will be proficient in managing schedules, coordinating meetings, and handling various administrative tasks.Key Responsibilities:Calendar Management:...