About The Role
The IT Auditor – SOC works to execute IT Compliance department activities. In this role, you will be responsible for the execution of all types of IT compliance assessments (e.g., SOC 2 and ISO engagements). As the IT Auditor – SOC, you will provide exceptional organized and client-focused strategies to help continued growth of our quick-paced company. A-LIGN will depend on you as the IT Auditor – SOC to support management, project execution, and client service activities.

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
EDUCATION
- Master’s degree or bachelor’s degree in accounting, management information

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

CERTIFICATIONS
- Working towards any of the following: CPA, CISA, CISSP, or other re

📌 IT Auditor (Hyderabad)
🏢 A-LIGN
📍 Hyderabad