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 fast-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 Exce

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