IT Audit Manager - CPA

February 11

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Align Technology

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Align Technology is a global medical device company dedicated to transforming lives by improving smiles. It is renowned for the Invisalign® System, the most advanced clear aligner system globally, trusted by approximately 18. 9 million people worldwide. The company also offers iTero™ intraoral scanners, which elevate clinical precision and enhance patient experience in modern dental practices. With a focus on innovation and expanding internationally, Align Technology continues to push the boundaries of orthodontic and restorative treatment, making an impact in the medical device industry.

Invisalign • intraoral scanning • Clear Aligners • digital dentistry

10,000+ employees

Founded 1997

⚕️ Healthcare Insurance

💰 $105M Series D on 2000-06

📋 Description

•As an IT Audit Manager at A-LIGN, your responsibilities will include overseeing SOC 1/SSAE 18 and SOC 2 engagements, managing and developing the Staff and Senior Consultants that perform the testing for the SOC 1/SSAE 18 and SOC 2 engagements, and building and fostering client relationships. •You will also likely oversee and manage HIPAA, NTIS DMF, and Microsoft SSPA assessments. •Additionally, as a CPA you will also be responsible for reviewing and signing off on attestations. •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 SOC managing consultants to report time or sell work! •Oversee the completion of SOC 1/SSAE 18, SOC 2, SOC 3, and HIPAA engagements from planning to reporting and wrap-up. •Review and sign off as CPA on all attestations. •Develop and foster client relationships. •Lead planning, status, and closing meetings. •Educate clients on services that A-LIGN provides. •Monitor the progress of engagements and key project activity dates to ensure deadlines are met. •Address and resolve issues and challenges relating to clients, consultants, and engagements. •Supervise Staff and Senior Consultants on client engagements. •Detail review of key deliverables including work papers and draft and final reports.

🎯 Requirements

•Master’s or bachelor’s degree in accounting, management information systems, or other relevant discipline •At least 5 years of experience in IT audit, preferably with the Big 4 or a mid-tier consulting firm •Knowledge of SOC 1/SSAE 18 and SOC 2 standards •CPA Required •Additional certifications such as CISA preferred •Ability to meet deadlines with a high degree of motivation •Ability to effectively multitask •Ability to diffuse difficult client situations •Thrives in a fast-paced environment •Excellent communication skills •Ability to work individually as well as collaboratively

🏖️ Benefits

•Employer Paid Health, Vision, Dental •401 (K) Plan with Employer Matching •Competitive Bonus Structure •Employer Paid Life Insurance and Disability Insurance •Generous Paid Time Off Plan •Virtual Employment •Home Office Reimbursement •Vacation Bonus •Paid Office Closure December 25-January 1 •Paid Holidays Schedule •Certification Reimbursement •TSA PreCheck Reimbursement •AAA Reimbursement