Internal Control Tester

Hi Professional

I am writing to let you know regarding a job opportunity as " Internal Control Tester" Mentioned is the job description for your review.

Job Title : Internal Control Tester

Location : New York City, NY (Locals Preferred)

Job Type : Contract

Experience : 11 Years

Required Skills :

Strong understanding of internal control frameworks (COSO, COBIT, SOX 404, ISO 27001).

Analytical mindset with excellent attention to detail and critical thinking ability.

Proficiency in documentation, process mapping, and testing methodologies.

Strong written and verbal communication skills for reporting and stakeholder interaction.

Ability to manage multiple testing assignments with minimal supervision.

Working knowledge of audit tools, GRC platforms, or data analytics tools (e.g., ACL, Power BI, Excel, SAP, Archer, AuditBoard).

Responsibilities :

1. Control Testing and Evaluation

Conduct detailed testing of key controls across financial, operational, and IT processes.

Evaluate the design and effectiveness of internal controls to ensure they meet compliance and operational objectives.

Document test results, control deficiencies, and recommendations in a clear and structured format.

Perform walkthroughs of processes to confirm control design alignment with policies and procedures.

2. Risk and Compliance Alignment

Support risk assessments and control mapping exercises to ensure key business risks are appropriately mitigated.

Assist in the maintenance and continuous improvement of the Risk and Control Matrix (RCM).

Ensure all control testing activities comply with GLBA, SOX, COSO, or other internal control frameworks adopted by the organization.

3. Reporting and Communication

Prepare and present findings to management, Internal Audit, and external auditors.

Collaborate with process owners to develop remediation plans for identified control gaps or weaknesses.

Track and validate remediation actions to ensure timely closure of issues.

4. Continuous Improvement

Recommend enhancements to internal control documentation, testing methodologies, and reporting standards.

Identify opportunities to automate control testing or monitoring using analytics tools.

Stay informed about regulatory changes and best practices in risk and internal control management.

Thanks & Regards

Bhavani Puppala

Centraprise corp,

33 Wood Avenue South, Suite 600, Iselin NJ 08830

bhavani@centraprise.com

Direct : +1 469-864-6686 Ext -405