Controls Testing Analyst

Stamford, CT - USA

Monthly Salary: Not Disclosed

Posted on: 2 hours ago

Vacancies: 1 Vacancy

Job Summary

Hi
I hope youre doing well. I had a chance to review your profile and wanted to discuss a full-time hire position with our client a major Systems Integrator.
Please review the JD below and let me know if you would be interested in exploring the opportunity.

Job Title: Controls Testing Analyst

Location: Remote

Duration: Fulltime

Job Description

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 Testing

o Internal Audit

o Risk & Compliance

o SOX / ITGC / 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

Thanks & Regards

Sumit Goyal

Sr. Technical Recruiter

Hi I hope youre doing well. I had a chance to review your profile and wanted to discuss a full-time hire position with our client a major Systems Integrator. Please review the JD below and let me know if you would be interested in exploring the opportunity. Job Title: Controls Testing Analyst Loca...