Lighthouse Technology Services is partnering with our client to fill their Senior Audit Remediation Analyst position! This is a 2 to 3 year contract opportunity and will be remote in the United States.
This role will be a W2 employee of Lighthouse Technology Services. No C2C or subcontracting arrangements will be considered.
What You'll Be Doing:
Lead remediation of Tier 1 database audit findings with tight delivery timelines and significant workload volume
Drive cross-organizational coordination and resolution across multiple technology and business teams to address compliance issues
Run the overall audit remediation program and establish new foundational principles in the database compliance space
Develop and implement sustainable solutions that address root causes of compliance issues and prevent recurrence
Coordinate with Identity & Access Management (IAM) team on access provisioning requirements and related remediation activities
Present program status, findings, and strategic recommendations to C-Level executives with clear, data-driven insights
Provide stakeholder support and guidance to cross-functional teams throughout the remediation process
Compile and present complex audit data in digestible formats that facilitate executive decision-making without requiring extensive review meetings
Validate remediation efforts and ensure adherence to regulatory requirements and corporate technology standards
Manage post-implementation activities including feedback gathering, issue resolution, and program debriefs
What You'll Need to Have:
8-10 years of experience leading large-scale product audit and remediation programs
Proven audit remediation experience with demonstrated ability to drive compliance initiatives to successful completion (critically required)
Strong cross-organizational communication and stakeholder management skills with ability to influence across multiple teams
Program management experience with ability to establish foundational processes and drive organizational change
C-Suite level presentation skills with ability to distill complex technical information into executive-ready insights
Expert proficiency with Microsoft Suite (PowerPoint, Word, Excel) for data analysis and presentation development
Experience with Power BI for data visualization and reporting (highly desired)
Working knowledge of JIRA/Confluence for project tracking and documentation (highly desired)
Proactive, detail-oriented approach with strong organizational and time management capabilities