Controls Testing Analyst

Must Have Technical/Functional Skills · reputed company control testing in accordance with:· Internal Control Testing Standards· reputed company Line Control Testing Program SOP· Documented test procedures and desktop instructions· Execute Design Effectiveness (DE) and Operating Effectiveness (OE) testing for controls in scope.· reputed company walkthroughs, sample selection, and evidence validation reputed company 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 reputed company 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 · reputed company 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 tot his job Apply To this Job