Controls Testing Analyst

Remote • Posted 13 hours ago • Updated 12 hours ago

Full Time

No Travel Required

Remote

$100,000 - $120,000/yr

Stanley David and Associates

Fitment

Dice Job Match Score™

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Job Details

Skills

Internal Control
Testing

Summary

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 / 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

Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.

Dice Id: 91097129
Position Id: 8910920
Posted 13 hours ago

Company Info

About Stanley David and Associates

We strive to add value and work as true partner with our clients

Stanley David And Associates is a recruitment specialist in the area of IT and Engineering and we stay firmly in our area of expertise, doing what we love.

We know the players and the companies and invest a lot of time getting to know candidates and clients in equal measure. This ensures a swift, cost effective and perfect placement whether it s permanent or interim.

In addition we have a reputation for having the best understanding of the market landscape, for sourcing great candidates

-We have a Global Footprint with offices in 3 countries USA, UK and India.

-SDNA Global have built up an incredible reputation within the IT strategic hiring.

-We work with Tier1 and Tier 2 IT Outsourcing companies for Leadership hiring needs in UK, Europe, USA and Indian geos.

-Each SDNA member has over 5 years of experience in Talent Acquisition

-We have successfully closed roles in countries UK, USA, Germany, Sweden, Dubai, France, Netherlands, Switzerland, Austria, Hungry, Spain, Italy, Norway, Denmark, Nigeria and South Africa

-Telecom, Media and Hi-tech

-Health care and Life Sciences

-Energy and Utilities

-CPG, Retail and Transport

-Banking and Financial Services

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