DETAILS:

Domain: Banking

Position: Audit and Compliance Tester

Duration: 4 Months (Possibility of extension or conversion)

Location: Tampa, FL (Hybrid 2-3 Days/Week Onsite)

• Must have: Audit background along with experience in risk & compliance.
• The ideal candidate should have controls testing experience.
• Must be familiar with how to design, testing, assessing and quality of controls.
• Good in issue management and in documentation piece
• They prepare the business to pass audit.
• What they will be doing: Review artifacts, control testing and design
• They wouldn't be doing control test writing.
• 5 to 10+ years of relevant experience including Audit, Governance Risk and Controls, Compliance Risk Management, and/or Regulatory transformation experience in design and execution.
• Strong familiarity with overall Risk Control Assessment programs and understanding of HR Risk policies, procedures, and standards.
• Experience with Risk & Control and the ability to leverage that experience to execute the testing for assigned CO milestones and provide credible challenge to the business units.
• Experience in developing a control testing strategy for design and/or control effectiveness as applicable.
• Experience in identifying risks and controls in a process, but more importantly provide feedback to the business units on assessing risks and controls so they are clear and complete.