IT Audit Staff Consultant
Align Technology
full-time
Posted on:
Location Type: Hybrid
Location: Sofia • Bulgaria
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Job Level
About the role
- Execute a range of IT compliance assessments, including SOC 1, SOC 2, PCI DSS, HIPAA, and more
- Collaborate with engagement managers and team members to plan and deliver audit engagements efficiently
- Analyze client environments to assess internal controls, identify risks, and document findings
- Contribute to the development and refinement of audit methodologies and internal processes
- Communicate effectively with clients to gather information, clarify requirements, and provide guidance
- Maintain accurate workpapers and documentation in accordance with A-LIGN’s standards
- Participate in team debriefs and feedback sessions to continuously improve performance and outcomes
- Support a culture of learning and growth by engaging in training, coaching, and knowledge sharing
Requirements
- Bachelor’s degree in Accounting, Information Systems, Information Technology, and Computer Science
- Other relevant degrees may be considered
- Introduction to core classes within your major
- Highly preferred high score graduates
- Active membership in industry relevant club or organization
- A strong desire to pursue relevant industry certifications such as CPA, CISA, CISSP, C|EH
Benefits
- Healthcare, Dental, and Vision Benefits
- EAP - Employee Assistance Program
- Competitive Bonus Structure
- Home Office Reimbursement
- Technology Allowance
- Certification Reimbursement
- Public Transportation Card
- Multisport Card
- Personalized Career Coaching
- Generous Paid Time Off
- Paid Office Closure December 24-January 1
- Summer Hours
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
IT compliance assessmentsSOC 1SOC 2PCI DSSHIPAAaudit methodologiesinternal controlsrisk assessmentdocumentationworkpapers
Soft Skills
collaborationcommunicationanalysisguidancefeedbackcoachingknowledge sharingperformance improvementteamworklearning culture
Certifications
CPACISACISSPC|EH