<h4><strong>About the Role</strong></h4><p>As an IT Audit Manager at A-LIGN, your responsibilities will include overseeing SOC 1/SSAE 18 and SOC 2 engagements, managing and developing the Staff and Senior Consultants that perform the testing for the SOC 1/SSAE 18 and SOC 2 engagements, and building and fostering client relationships. You will also likely oversee and manage HIPAA, NTIS DMF, and Microsoft SSPA assessments. Additionally, as a CPA you will also be responsible for reviewing and signing off on attestations. </p><p>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 managing consultants to report time or sell work!</p><h4><strong>Reports to: SOC Senior Manager and SOC Practice Leader</strong></h4><h4><strong>Pay Classification: Full-Time, Exempt</strong></h4><h4><strong>Responsibilities</strong></h4><ul><li>Oversee the completion of SOC 1/SSAE 18, SOC 2, SOC 3, and HIPAA engagements from planning to reporting and wrap-up</li><li>Review and sign off as CPA on all attestations</li><li>Develop and foster client relationships</li><li>Lead planning, status, and closing meetings</li><li>Educate clients on services that A-LIGN provides</li><li>Monitor the progress of engagements and key project activity dates to ensure deadlines are met</li><li>Address and resolve issues and challenges relating to clients, consultants, and engagements</li><li>Supervise Staff and Senior Consultants on client engagements</li><li>Detail review of key deliverables including work papers and draft and final reports</li></ul><h4><strong>Minimum Qualifications</strong></h4><p>EDUCATION <strong> </strong> </p><ul><li>Master’s or bachelor’s degree in accounting, management information systems, or other relevant discipline</li></ul><p>EXPERIENCE </p><ul><li>At least 5 years of experience in IT audit, preferably with the Big 4 or a mid-tier consulting firm</li><li>Knowledge of SOC 1/SSAE 18 and SOC 2 standards</li></ul><p>CERTIFICATIONS</p><ul><li>CPA Required</li><li>Additional certifications such as CISA preferred </li></ul><p>SKILLS</p><ul><li>Ability to meet deadlines with a high degree of motivation</li><li>Ability to effectively multitask</li><li>Ability to diffuse difficult client situations</li><li>Thrives in a fast-paced environment</li><li>Excellent communication skills</li><li>Ability to work individually as well as collaboratively</li></ul><h4><strong>Benefits</strong></h4><ul><li>Employer Paid Health, Vision, Dental </li><li>401 (K) Plan with Employer Matching</li><li>Competitive Bonus Structure</li><li>Employer Paid Life Insurance and Disability Insurance</li><li>Generous Paid Time Off Plan</li><li>Virtual Employment</li><li>Home Office Reimbursement</li><li>Vacation Bonus</li><li>Paid Office Closure December 25-January 1</li><li>Paid Holidays Schedule</li><li>Certification Reimbursement</li><li>TSA PreCheck Reimbursement</li><li>AAA Reimbursement </li></ul><h4><strong><span data-contrast="none">About A-LIGN</span><span data-ccp-props="{"335559991":270,"469777462":[6562],"469777927":[0],"469777928":[1]}"> </span></strong></h4><p>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.</p><h4><strong><span data-contrast="none">Come Work for A-LIGN!</span><span data-ccp-props="{"335559991":270,"469777462":[6562],"469777927":[0],"469777928":[1]}"> </span></strong></h4><p>Apply online today at A-LIGN.com and learn about life at A-LIGN by following us on <a href="https://www.linkedin.com/company/a-lign/posts/?feedView=all">LinkedIn</a>. <br>A-LIGN is an Equal Opportunity Employer! Minorities, women, disabled, and veterans encouraged to apply!</p>