As a Senior Consultant, your responsibilities will include standard project execution and client service activities, focused on IT compliance assessments (e.g., SOC 2 and ISO engagements).
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 Delivery Consultants to report time or sell work!
The Delivery Consultant will report to the 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
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
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