skillventory - A Leading Talent Research Firm

IT Audit Control and Business Resiliency Principal Analyst

skillventory - A Leading Talent Research Firm

full-time

Posted on:

Location Type: Hybrid

Location: Westlake • New Hampshire • Rhode Island • United States

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Job Level

Lead

About the role

  • Support large-scale resiliency, audit oversight, and IT control projects
  • Key contributor to the IT Controls and Business Resiliency function
  • Responsible for IT Disaster Recovery Testing & planning
  • Lead execution of collecting and reviewing audit evidence and leading audit and resiliency strategy consistent with industry standards and firm initiatives
  • Prepare data and present visual presentations and reports to senior executives to assist with making data driven decisions
  • Deliver business value, solving complex problems, and turning challenges into change on behalf of the company and customers.

Requirements

  • Bachelor’s degree required
  • 5+ years project management and IT control and/or audit experience, ideally working in an Agile environment, with ability to work across multiple teams
  • Deep understanding of IT controls and audit principles, methodologies, and tools
  • Experience with IT Controls and Access Management, ISO 20000, HITRUST, SOC1, SOC2, and SOC3
  • Managing large-scale technology programs and communicating progress and impediments to team members and leadership
  • Creating engaging visualizations of roadmaps, strategy, and presentations for executive leadership
  • Experience gathering requirements and evidence for multiple audits occurring simultaneously
  • Managing high-stress audit seasons with multiple competing priorities
  • Create short, medium, and long term goals for the team that exceed evolving auditory and business needs
  • Experience collaborating and engaging with an external audit firm
  • Exceptional management, analytical, communication, consultative, listening, and problem-solving capabilities
  • Able to operate at both the strategic and tactical levels, with accountability for business results
  • 2 + years Business resiliency / disaster recovery experience
  • Able to communicate technical details and plans to multiple types of audiences
  • Strong organizational skills with attention to detail
  • Build trust and key working relationships with Internal Audit, Enterprise Technology Risk, Enterprise Business Resiliency, and Team leaders
  • An intellectually curious self-starter who is a quick study and can work independently, with the ability to thrive in fast-paced environment
  • Proficient with Microsoft Office (particularly SharePoint, PowerPoint, and Excel)
  • Archer & GRC experience is preferred
  • Experience in a technology role within a financial services environment.
Benefits
  • Health insurance
  • 401(k) matching
  • Flexible work hours
  • Paid time off
  • Remote work options
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
IT controlsaudit principlesdisaster recovery planningproject managementAgile methodologyISO 20000HITRUSTSOC1SOC2SOC3
Soft Skills
analytical skillscommunication skillsproblem-solving skillsorganizational skillsconsultative skillslistening skillsability to work independentlyability to thrive in fast-paced environmentbuilding trustengagement with stakeholders