IT Audit Control and Business Resiliency Principal Analyst
Fidelity Investments
full-time
Posted on:
Location Type: Hybrid
Location: Westlake • New Hampshire • Rhode Island • United States
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Job Level
About the role
- 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
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
project managementIT controlaudit experienceIT controlsAccess Managementdata analysisvisual presentationsrisk mitigationbusiness resiliencydisaster recovery
Soft Skills
organizational skillsattention to detailmanagement capabilitiesanalytical skillscommunication skillsconsultative skillslistening skillsproblem-solving skills