Internal Control Tester

Job Title: Internal Control Tester

Location: New York City, NY

Duration: 12 Months

Ensure the effectiveness and compliance of internal controls across financial, operational, and IT processes. Conduct detailed testing, document findings, and drive remediation to support risk and compliance objectives.

Role Summary
You will act as a key contributor to the organization s internal control framework, conducting detailed testing of controls across financial, operational, and IT processes. You will evaluate the design and effectiveness of controls, document test results, and provide recommendations to process owners and management. This role requires strong analytical skills, attention to detail, and the ability to communicate complex findings clearly to stakeholders.

Key Responsibilities

1) Control Testing and Evaluation

• Conduct detailed testing of key controls across financial, operational, and IT processes.
• Evaluate the design and effectiveness of internal controls to ensure they meet compliance and operational objectives.
• Document test results, control deficiencies, and recommendations in a clear and structured format.
• Perform walkthroughs of processes to confirm control design alignment with policies and procedures.

2) Risk and Compliance Alignment

• Support risk assessments and control mapping exercises to ensure key business risks are appropriately mitigated.
• Assist in the maintenance and continuous improvement of the Risk and Control Matrix (RCM).
• Ensure all control testing activities comply with GLBA, SOX, COSO, or other internal control frameworks adopted by the organization.

3) Reporting and Communication

• Prepare and present findings to management, Internal Audit, and external auditors.
• Collaborate with process owners to develop remediation plans for identified control gaps or weaknesses.
• Track and validate remediation actions to ensure timely closure of issues.

4) Continuous Improvement

• Recommend enhancements to internal control documentation, testing methodologies, and reporting standards.
• Identify opportunities to automate control testing or monitoring using analytics tools.
• Stay informed about regulatory changes and best practices in risk and internal control management.

Key Competencies and Skills

• Strong understanding of internal control frameworks (COSO, COBIT, SOX 404, ISO 27001).
• Analytical mindset with excellent attention to detail and critical thinking ability.
• Proficiency in documentation, process mapping, and testing methodologies.
• Strong written and verbal communication skills for reporting and stakeholder interaction.
• Ability to manage multiple testing assignments with minimal supervision.
• Working knowledge of audit tools, GRC platforms, or data analytics tools (e.g., ACL, Power BI, Excel, SAP, Archer, AuditBoard).

Qualifications

• Education: Bachelor s degree in Accounting, Finance, Business Administration, Information Systems, or a related field.
• Experience: 8 years of experience in Internal Controls, Risk Management, Internal Audit, or External Audit. Experience in SOX control testing, process walkthroughs, and control documentation preferred.
• Certifications (preferred but not required): CIA (Certified Internal Auditor), CPA (Certified Public Accountant), CISA (Certified Information Systems Auditor), CRMA (Certification in Risk Management Assurance).

Performance Metrics / Success Indicators

• Timely completion of control testing within audit plan timelines.
• Accuracy and completeness of control documentation and testing results.
• Reduction in repeat control deficiencies and audit findings.
• Positive feedback from business process owners and external auditors.

Keywords: Internal Control Tester, Internal Control Analyst, SOX Tester, Risk and Control Analyst, COSO, COBIT, SOX 404, ISO 27001, GLBA, risk assessment, control mapping, Risk and Control Matrix, RCM, process walkthroughs, control documentation, control testing, remediation, internal audit, external audit, financial controls, operational controls, IT controls, compliance, SOX, COSO, COBIT, ISO 27001, CIA, CPA, CISA, CRMA, ACL, Power BI, Excel, SAP, Archer, AuditBoard, data analytics, GRC, audit tools, process mapping, documentation, testing methodologies, written communication, verbal communication, stakeholder interaction, multiple testing assignments, minimal supervision, timely completion, accuracy, completeness, repeat control deficiencies, audit findings, positive feedback, business process owners, external auditors

About VDart Group
VDart Group is a global leader in technology, product, and talent solutions, serving Fortune 500 clients in 13 countries. With over 4,000 professionals worldwide, we deliver innovation, operational excellence, and measurable outcomes across industries. Guided by our commitment to People, Purpose, and Planet, VDart is recognized with an EcoVadis Bronze Medal and as a UN Global Compact member, reflecting our dedication to sustainable practices.