Controls Testing Analyst
Must Have Technical/Functional Skills · Perform control testing in accordance with:· Internal Control Testing Standards· Front Line Control Testing Program SOP· Documented test procedures and desktop instructions· Execute Design Effectiveness (DE) and Operating Effectiveness (OE) testing for controls in scope.· Perform walkthroughs, sample selection, and evidence validation aligned to control frequency and risk.· Collect, analyze, and validate control documentation and supporting evidence.· Assess whether controls are designed appropriately to mitigate identified risks.· Evaluate sufficiency and appropriateness of evidence using inspection, observation, and re-performance techniques.· Document test results, issues, and observations in the designated Controls Testing platform.· Work closely with Business SMEs, Risk, Compliance, and Audit teams.· Participate in discussions related to regulatory expectations and governance forums.· Support audit and regulatory inquiries by providing testing artifacts and explanations.
Roles & Responsibilities · 5 – 8+ years of experience in:o Controls Testingo Internal Audito Risk & Complianceo SOX / IT/ Operational Risk environments · Core Competencies · Strong understanding of: · Control Design & Operating Effectiveness testing · Line of Defense (1LoD / 2LoD / 3LoD) models · Regulatory and audit expectations · Ability to interpret policies, procedures, and risk/control matrices (RCMs). · Strong documentation and analytical skills
Pay: $100,000.00 - $120,000.00 per year
Work Location: Remote
Apply Now
Apply Now
Roles & Responsibilities · 5 – 8+ years of experience in:o Controls Testingo Internal Audito Risk & Complianceo SOX / IT/ Operational Risk environments · Core Competencies · Strong understanding of: · Control Design & Operating Effectiveness testing · Line of Defense (1LoD / 2LoD / 3LoD) models · Regulatory and audit expectations · Ability to interpret policies, procedures, and risk/control matrices (RCMs). · Strong documentation and analytical skills
Pay: $100,000.00 - $120,000.00 per year
Work Location: Remote
Apply Now
Apply Now