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
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