Risk Analyst-Control Testing

This is a 6-month contract position for a Risk Analyst focused on Control Testing. The role is hybrid, based in Pensifield, FL, and involves participating in risk control self-assessment processes, particularly in security areas like fraud operations and information security.

Responsibilities

• Execute design assessments on assigned controls.
• Follow guidelines and sampling techniques to select appropriate samples for testing.
• Conduct control performance testing on assigned controls.
• Document analysis, conclusions, and findings following guidelines.
• Identify root causes of deficiencies and assist in developing remediation plans.

Requirements

• Three to five years of testing experience in internal audit or RCSA programs.
• Advanced understanding of audit techniques and risk management frameworks.
• Strong analytical thinking skills, organization, and attention to detail.
• Able to manage multiple priorities and tasks under tight timeframes.
• Strong oral and written communication skills.

Skills

• Audit Tools
• Risk Management Frameworks
• Control Testing Software

Pay

$44.10–$63.00 per hour

Schedule

6-month contract, hybrid