Business IT Controls Analyst - Remote

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Posted 4 days ago United States Salary undisclosed
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Job Description

job summary:

  • Candidate will review of IT and Business Process controls testing/documentation and may be engaged in Special Projects where specific skillset is required.
  • Depending on the staff level, this individual will also assist with project mgmt of the controls testing to get to Manager review, coordinate status for mgmt reporting, and can potentially serve at the Manager capacity to provide quality review of others testing work

location: Boston, Massachusetts

job type: Contract

work hours: 8am to 5pm

education: Bachelors


Depending on the project, other responsibilities may included:

  • Onboarding and knowledge transfer to resources
  • Coordination/ training with any subject matter experts (SMEs) or other resources
  • Kicking-off the project with participants on confirmed scope
  • Executing end-to-end program assessment steps (e.g., process design, risks/ requirements, controls testing)
  • Summarizing results and conduct read-outs
  • Creating lessons learned and action any changes
  • Developing tools and templates to support the execution
  • Incorporating lessons learned to adjust the framework
  • Policy development
  • KRI / metrics development

Required Skills:

  • 1. Internal audit process improvement and internal controls (design, implementation & operating effectiveness testing)
  • 2. Sarbanes-Oxley (SOX) testing & SOX readiness assessment/reviews (5 positions required for this skillset, at the business process testing area, across all levels)
  • 3. Risk assessments
  • 4. Enterprise and operational risk management
  • 5. Business process controls design and operating effectiveness testing
  • 6. IT/ITGC controls design and operating effectiveness testing (15 positions required for this skillset, across all levels)
  • 7. Consumer/customer protection, commercial compliance rules and regulations, understanding of OCC's Heightened Standards
  • 8. Risk management, treasury, balance sheet management, credit risk, market risk, financial modelling, operational risk, concentration risk, reputational risk, capital adequacy and planning, liquidity risk management, stress testing, contingency planning (capital and liquidity), asset-liability management, model documentation, regulatory reporting
  • 9. Controls testing documentation/audit report writing
  • 10. Process mapping
  • 11. Financial Services experience (a plus)


  • Experience level: Experienced
  • Minimum 5 years of experience
  • Education: Bachelors

  • Business Analysis

For certain assignments, Covid-19 vaccination and/or testing may be required by Randstad's client or applicable federal mandate, subject to approved medical or religious accommodations. Carefully review the job posting for details on vaccine/testing requirements or ask your Randstad representative for more information.

Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

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