Full stack software engineer supporting ASU Library's mission with software that enhances digital resources. Collaborating with faculty and IT to improve research, teaching, and learning.
About the role
- 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
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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