Staff IT Auditor

1 week ago

Gurgaon India RemoteInOffice Hybrid A-LIGN External Full time US$ 90,000 - US$ 1,20,000 per year
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
Minimum Qualifications

EXPERIENCE

  • 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

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