Support controls testing execution: prepare test scripts, perform sampling, collect evidence, and document results.
Maintain control testing trackers and artifacts, including schedules, scope, evidence links, and issue remediation actions.
Support governance for data repair: capture scope/approvals, track execution steps, coordinate validation testing, and retain evidence.
Produce recurring reporting on testing outcomes and data repair events, including trends and key risks for leadership.
Coordinate with Corporate IT and SMEs to obtain required artifacts (logs, approvals, test results) and ensure completeness.
Identify recurring control/data repair themes and propose insights for remediation and prevention.
Support audit/risk inquiries by assembling evidence packs and explaining testing artifacts.

Requirements

High School Diploma or equivilant
3+ years in controls testing, audit support, QA/validation, or technology risk roles (regulated financial services preferred)
Strong attention to detail and comfort working with evidence and documentation standards
Familiarity with data concepts and ability to work with technical teams; basic SQL and BI/reporting skills are a plus.

Benefits

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

controls testingaudit supportQAvalidationtechnology riskSQLBIreporting

Soft Skills

attention to detaildocumentation standardscoordinationinsight proposal

Certifications

High School Diploma