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 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

TCS Employee Benefits Summary:

Discretionary Annual Incentive.

Comprehensive Medical Coverage:

Medical & Health, Dental & Vision, Disability Planning & Insurance, Pet Insurance Plans.

Family Support:

Maternal & Parental Leaves.

Insurance Options:

Auto & Home Insurance, Identity Theft Protection.

Convenience & Professional Growth:

Commuter Benefits & Certification & Training Reimbursement.

Time Off:

Vacation, Time Off, Sick Leave & Holidays.

Legal & Financial Assistance:

Legal Assistance, 401K Plan, Performance Bonus, College Fund, Student Loan Refinancing.

Salary Range:

$100,000 - $120,000 a year