Control Testing Analyst in Financial Services

Drive risk-based control testing as a Control Testing Analyst within a global financial services organization. Execute test procedures, document results, and identify control gaps efficiently.
This role requires at least 2 years of experience in Audit, Technology Risk, or related fields. The ideal candidate will possess a professional designation such as CPA or CISA and a degree in Computer Science or Information Technology. Strong analytical and communication skills are essential for documenting results and collaborating with control owners.
Key Responsibilities:
• Execute standardized, risk-based control testing across technology domains
• Support scoping, population validation, and sample selection
• Document test results and conclusions per testing standards
• Identify control gaps and escalate issues to management
• Contribute to dashboards and reporting on operational metrics
Requirements:
• 2+ years’ experience in Audit or Technology Risk
• CPA, CIA...