Controls Testing Analyst

Controls Testing Analyst Stamford, CT Job Details $100,000 - $120,000 a year 1 day ago Benefits Commuter assistance Health insurance Dental insurance Vision insurance Pet insurance Qualifications Internal controls Computer Science 5 years Regulatory compliance SOX Inspection reporting and documentation Analysis skills Bachelor's degree Operational risk mitigation Audit control testing IT control testing Senior level Cross-functional collaboration Bachelor's degree in computer science Full 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

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 Location Stamford, CT Job Function

TECHNOLOGY

Role Analyst Job Id 401268 Desired Skills Internal Auditing | Risk & Compliance Salary Range $100,000-$120,000 a year

Desired Candidate Profile Qualifications :

BACHELOR OF COMPUTER

SCIENCE