Business Control Testing Analyst - Remote

Overview

The Business Control Testing Analyst role involves executing control testing plans, evaluating controls, and documenting findings to ensure compliance and effectiveness.

In Short

• Perform control testing activities including walkthroughs and root cause analysis.
• Document testing procedures and findings.
• Identify control deficiencies and report findings.
• Collaborate with teams to gather evidence and clarify processes.
• Contribute to improving control testing methodologies.
• 2+ years of experience in control testing or internal audit.
• Familiarity with regulatory requirements.
• Deliver concise control testing reports.
• Opportunity for flexible working hours and home office.
• Excellent work conditions with a friendly environment.

Requirements

• 2+ years experience in control testing, internal audit, or risk management.
• Experience with control testing frameworks.
• Ability to manage multiple testing activities.
• Familiarity with regulatory requirements.
• Experience with FCA requirements.

Benefits

• Personal development opportunities and online training access.
• Social benefit package including life insurance and health insurance.
• 25 days paid vacation and additional days off.
• Work-life balance with flexible working hours.
• Employee assistance program and corporate discounts.