Jobs › Gurgaon › Senior IT Auditor - SOC
Senior IT Auditor - SOC
Align Technology is hiring for the job of Senior IT Auditor - SOC, Gurgaon, India - In-Office Hybrid (On-site). This is an Audit job in the governance, risk, and compliance field. Review the full details below and apply directly with Align Technology.
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 Excel
CERTIFICATIONS
Working towards any of the following: CPA, CISA, CISSP, or other relevant certifications (e.g. CIPT, CCSK, etc.).
SKILLS
Ability to meet deadlines with a high degree of motivation
Thrives in a fast-paced environment
Ability to effectively multitask
Ability to work individually as well as collaboratively
Demonstrate capabilities with moderate supervision
Ability to determine appropriateness of evidence provided by the client
Strong interpersonal skills with a service-oriented mindset who can work well within a team as well as independently
Must be detail oriented and organized in completing tasks
Must be proactive, anticipate roadblocks, and offer solutions
Ability to utilize the Microsoft Office suite including Word, Outlook, PowerPoint, and Excel
Must have a sense of urgency around completing tasks and the order and priority of tasks based on business needs
Strong composition, grammar, and business language skills
Strong communication and interpersonal skills with the ability to effectively communicate with the management team and colleagues.
Ability to work independently, set priorities and handle multiple tasks with a high level of efficiency
Benefits
Healthcare and Vision Benefits
Employer Paid Personal Accident Insurance
Competitive Bonus Structure
Home Office Reimbursement
Certification Reimbursement
Personalized Career Coaching
Paid Office Closure December 25-January 1
Generous Paid Time Off
Summer Hours
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.
Come Work for A-LIGN!
Apply online today at A-LIGN.com and learn about life at A-LIGN by following us on strong a LinkedIn.
A-LIGN is an Equal Opportunity Employer.
Certifications this role asks for
Studying for one of these? Try the free CISA practice questions in our academy. No signup, no cost.
Location and market context
This job is based in Gurgaon on-site. Local candidates benefit from being close to Align Technology's teams and regional hiring market. Confirm the exact in-office expectation and any relocation support with the employer.
About internal audit jobs
Internal audit gives independent assurance over controls and risk. Technology, data, and AI audit skills are in rising demand as programs modernize. Jobs like this one are typically evaluated against frameworks such as IIA standards, COSO, NIST AI RMF, and IT and data audit practices.
How to position yourself for this internal audit job
Strong candidates emphasize risk-based audit planning, control testing and evidence, clear findings and remediation tracking, and technology, data, or AI audit depth. In your resume and outreach, tie your experience to how Align Technology would apply IIA standards, COSO, NIST AI RMF, and IT and data audit practices, and lead with concrete outcomes rather than duties.
Similar GRC jobs
- Internal Audit Intern · Coinbase · Hybrid - New York, NY
- Senior Manager Internal Audit - Business Process · IonQ · College Park, Maryland
- Head of Internal Audit · Capital One · Baku, Baku Ekonomic Zone, Azerbaijan
- Senior Manager, Internal Audit (Compliance) · Airwallex · Sydney, AU
- Group Head of Internal Audit · Capital One · London, England, United Kingdom
- Head of Internal Audit · Crusoe · San Francisco, CA
- Internal Audit Manager - German market · Qonto · Paris, France
- Internal Audit Manager · Qonto · Paris, France
More jobs at Align Technology
- Senior IT Auditor – ISO · Align Technology · Panama City, Panama - In-Office Hybrid
Hiring for Audit?
Reach candidates who are already searching for this role, not a general audience. Your posting appears on this page, in the job alerts, and across the GRC Careers network.
Post a job Pricing from $99 · About GRC Careers · Hiring toolkit
Want to be next in a job like this?
Jobs like Senior IT Auditor - SOC in Gurgaon, India - In-Office Hybrid open regularly. Be first to know, privately. No current employer ever sees you looking.
Employer, or see something wrong with this posting? Report this posting and we will review it promptly.