Support large-scale resiliency, audit oversight, and IT control projects
Responsible for IT Disaster Recovery Testing & planning
Lead the execution of collecting and reviewing audit evidence
Prepare data and presents visual presentations and reports to senior executives
Assist with making data-driven decisions
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
2 + years Business resiliency/disaster recovery experience
Proficient with Microsoft Office (particularly SharePoint, PowerPoint, and Excel)
Archer & GRC experienced is preferred
Experience in a technology role within a financial services environment.