Hybrid IT Audit Control and Business Resiliency Principal Analyst

Posted yesterday

Apply now

About the role

  • IT Audit and Control Business Resiliency Principal Analyst supporting audit oversight and IT control projects at Fidelity. Focusing on business resiliency, collaboration, and data-driven decision making.

Responsibilities

  • Support large-scale resiliency, audit oversight, and IT control projects
  • Lead execution of collecting and reviewing audit evidence
  • Prepare data and present visual presentations and reports to senior executives
  • Assist with making data driven decisions
  • Create strategy for mitigating risks and challenges that can affect business

Requirements

  • Bachelor’s degree required
  • 5+ years project management and IT control and/or audit experience
  • Deep understanding of IT controls and audit principles
  • Experience with IT Controls and Access Management
  • Managing large-scale technology programs
  • Creating engaging visualizations of roadmaps
  • Experience gathering requirements and evidence for multiple audits
  • Managing high-stress audit seasons
  • Strong organizational skills with attention to detail
  • Exceptional management, analytical, communication, consultative, listening, and problem-solving capabilities
  • 2 + years Business resiliency / disaster recovery experience
  • Proficient with Microsoft Office (especially SharePoint, PowerPoint, and Excel)

Benefits

  • Health insurance
  • 401(k) matching
  • Paid time off
  • Professional development opportunities

Job title

IT Audit Control and Business Resiliency Principal Analyst

Job type

Experience level

Lead

Salary

Not specified

Degree requirement

Bachelor's Degree

Location requirements

Report this job

See something inaccurate? Let us know and we'll update the listing.

Report job