Alight Solutions jobs - IND IT Support Analyst I

Job Description

Alight’s Global Security Services organization is seeking a highly motivated individual with experience in SSAE-18 SOC 1 & 2 audits’ preparatory processes and activities, which includes attestation activities and access reviews in line with company’s internal logical access controls and IT controls. 

As the Cyber Compliance Analyst, you will play a key role in driving Alight’s Compliance related attestations and testing on a monthly, quarterly timeframe for user access on applications and platforms. You will be required to consult with various infrastructure and application delivery teams on best practices, requirements, standards, and products and address gaps as appropriate.

Key Responsibilities

• Perform all audit attestation activities relating to SSAE-18 SOC 1 & 2 audits ensuring work and deliverables in accordance with agreed upon timeframes and organizational procedures, standards, and protocols
• Partners cross-functionally, inter-departmentally and with the external auditor to understand the process from an end-to-end perspective and appropriately and effectively communicates with these partners
• Works as part of a team and exhibits strong inter personal and team skills
• Ensures frequent communication of test and/or audit results and analysis on a timely basis to the appropriate stakeholders and senior management within the audit department
• Through the advanced use of technology (i.e. MS Excel, Corporation’s Proprietary Insurance Enrollment & Administration System.) concisely measure, monitor and report metrics to senior management of the audit department and prepare snapshots of information in a synthesized and polished manner
• Responsible for staying current on regulatory rules and changes within the industry, with specific focus on SSAE-18 SOC 1 & 2, and communicating industry/professional changes/ developments to the audit department
• Participates in meetings with business unit to discuss test and/or audit scoping, testing progress and results
• Interacts and partners with senior management to understand the risks within the business, business changes and other significant events that could significantly impact the business and/or the audit plan
• Communicates with regulators, external auditors, and various risk management committees within the Corporation as part of ongoing continuous monitoring which assists in managing the audit plan
  
  

Required Qualifications

• Bachelor’s degree in Information Systems, Cybersecurity, or a related field and minimum 6 years of relevant experience. Additional years of relevant experience will be considered in lieu of a degree.
• BE or Btech in Computer Science or BA, BSc, B.Com with relevant degree/certifications in Computer Science
  
  

Preferred Qualifications

• Knowledge in Windows, Oracle, SQL, Unix Identity Life Cycle Management.
• Knowledge in Saviynt a plus.
• Demonstrated experience in working in a geographically dispersed team with global scope and responsibilities
• Experience facilitating business process design as it relates to managing identities and access privileges
• CISA certifications beneficial
• Excellent collaboration skills – must be eager to work as part of a cohesive team and work as a partner to other teams within Alight., locally and globally
• Exceptional communication skills, including the ability to gather relevant data and information, actively listen, dialogue freely, verbalize ideas effectively, negotiate tense situations successfully, and manage and resolve conflict
• Adaptability, flexibility, and ability to work as part of a team across functional boundaries or in an individual capacity
• Willingness to work outside of regular business hours as required which can include evenings.
• Ability to handle and maintain the integrity and confidentiality of highly sensitive material and information
• Must excel working in team-oriented roles that rely on ability to collaborate with others
  

We offer you a competitive total rewards package, continuing education & training, and tremendous potential with a growing worldwide organization.

Disclaimer

Nothing in this job description restricts management's right to assign or reassign duties and responsibilities of this job to other entities; including but not limited to subsidiaries, partners, or purchasers of Alight business units.