Compliance Manager – Audit

This is a fully remote position, open to applicants in Texas.

📋 Description

• Oversee audits and relevant controls within Alight Global Security’s Security & Compliance team.

• Offer guidance to subject matter experts on achieving and demonstrating compliance controls.

• Present gathered evidence to external auditors.

• Lead gap assessments, ensure compliance readiness, and conduct compliance monitoring via internal audits.

• Execute audit attestation activities and deliver results within established timelines and organizational protocols.

• Analyze non-compliance trends, evaluate risk impact, and promote enhanced compliance efforts.

• Take ownership of audit gaps, manage remediation, report on milestones, and escalate issues as needed.

• Collaborate with internal subject matter experts, cross-functional teams, external auditors, regulators, and risk management committees.

• Convey test and audit findings and analyses to stakeholders and senior management.

• Utilize MS Excel and Alight’s proprietary insurance enrollment and administration system to evaluate, monitor, and report metrics.

• Design, implement, and enhance libraries of security and risk management controls, methodologies, and testing criteria.

• Stay updated on regulatory requirements and industry developments.

• Lead or engage in meetings concerning audit scoping, testing progress, and outcomes.

• Comprehend business risks, changes, and significant events that may impact the business or audit strategy.

• Assist in ongoing continuous monitoring and management of the audit plan.

⛳️ Requirements

• Bachelor’s degree in Information Systems, Cybersecurity, or a related discipline, with a minimum of 6 years of relevant experience; additional relevant experience may be accepted in lieu of a degree.

• Proficient in audit frameworks (e.g., SOC/ISO).

• Certifications in Cybersecurity and/or Project Management are advantageous.

• Proven experience working in a geographically distributed team with global responsibilities.

• Experience in facilitating business process design concerning identity and access management.

• Willingness to work outside standard business hours as needed, including evenings, weekends, and holidays.

• Ability to manage and uphold the integrity and confidentiality of highly sensitive information.

• Proficient in MS Office and project management tools.

• Familiarity with NYDFS, HIPAA, PII, and GDPR regulations.

• Previous experience working with auditors and/or regulators is preferred.

• Prior experience in information security, programming, IT risk management, or auditing is desirable.

• Must hold US citizenship.

• Must reside in one of the 50 US states or the District of Columbia.

• Must possess work authorization that does not currently or in the future require visa sponsorship in the United States.

• Successful completion of a background check is required.

🏝️ Benefits

• Health, dental, and vision coverage starting on Day One.

• Wellbeing programs.

• Retirement plans with contribution matching.

• Generous paid time off.

• Parental leave.

• Opportunities for continuing education and career advancement.

• Flexible work arrangements.

• Competitive total rewards package.

• Occasional travel to physical office locations.