IT Audit Control and Business Resiliency Principal Analyst

Role Overview

• 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