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!
