Senior Compliance & Audit Manager

Alight Solutions; North Carolina; On-site; USD 90,000 - 130,000; Full time

Job summary

Alight Solutions in the United States is seeking a Security & Compliance professional to manage audits and controls within the Global Security team. This role focuses on leading audit attestation activities, guiding evidence collection, and communicating with internal stakeholders and regulators.

You will collaborate with SMEs to ensure control design, monitor readiness, and manage gaps through remediation, while staying current on regulatory changes and reporting progress to senior management.

Qualifications

• Bachelor's degree in Information Systems, Cybersecurity, or a related field.
• Minimum 6 years of relevant experience.
• Certifications in Cybersecurity or Project Management are a plus.
• Experience in audit frameworks (SOC/ISO).

Responsibilities

• Perform all audit attestation activities relating to aligned audits ensuring work and deliverables in accordance with agreed upon timeframes and organizational procedures, standards, and protocols
• Interpret patterns of non-compliance discovered through audit to determine impact on levels of risk and work with the appropriate resources to drive higher levels of compliance
• Owns and manages any gaps coming from their audit process through remediation with stakeholders reporting milestones
• Work with internal subject matter experts to lead them in understanding the controls and required evidence
• Partners cross-functionally, inter-departmentally and with the external auditor to understand the process from an end-to-end perspective

Skills

Audit experience

Regulatory compliance

Education

Bachelor's degree in Information Systems, Cybersecurity, or related field

Certifications in Cybersecurity / Project Management

Job description

Alight Solutions in the United States is seeking a Security & Compliance professional to manage audits and controls within the Global Security team. This role focuses on leading audit attestation activities, guiding evidence collection, and communicating with internal stakeholders and regulators.

You will collaborate with SMEs to ensure control design, monitor readiness, and manage gaps through remediation, while staying current on regulatory changes and reporting progress to senior management.