About the Role
The Senior 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 Senior 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 Senior IT Auditor – SOC to support management, project execution, and client service activities
Reports to
Delivery Manager and Senior Manager
Pay Classification
Full-Time
Responsibilities
Plan and execute various IT compliance assessments (e.g., SOC 2, ISO 27001, and other similar engagements), under the direction of a member of the management team
Perform IT compliance testing for various IT compliance assessments, under the direction of a member of the management team
Create agendas for IT compliance assessments
Perform IT compliance testing under the direction of the management team
Communicate effectively to the management team, prior to, during, and post fieldwork (i.e.,



testing phase)
Review manager’s planning meeting minutes, and prepare as appropriate for meetings
Prepare testing lead sheets throughout the project
Review evidence uploaded by the client for appropriateness
Provide feedback regarding appropriateness of evidence uploaded by the client
Provide detailed project status reports weekly to management
Organize client information on A-LIGN’s Shared Drive
Proactively communicate any potential issues to the management team
Minimum Qualifications
EDUCATION
Master’s degree or bachelor’s degree in accounting, management information
EXPERIENCE
At least 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

📌 Senior IT Auditor (Gurugram)
🏢 A-LIGN
📍 Gurugram