Audit & Controls Analyst
Core
Execute control testing plans to evaluate the design and operational effectiveness of internal controls, identify deficiencies, and recommend corrective actions.
Role type
Control Testing Analyst (Internal Audit)
Builds
Control testing reports and remediation plans for business units
Domain
Financial Services / Risk & Compliance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Control testing frameworks, root cause analysis, regulatory requirements assessment, FCA compliance, stakeholder management, documentation
Preferred skills
Analytics integration, continuous improvement methodologies
Technologies
None stated
Responsibilities
Perform control testing activities including walkthroughs and sampling; document testing procedures and findings; identify control deficiencies and assess impact; partner with teams to gather evidence; contribute to remediation planning
Seniority
Mid-level, hands-on IC
