Manager Level: 2 Resources
Associate/ Sr. Associate: 3 resources
The difference in Manager level vs Associate or Sr. Associate is going to be communication skills, ability to take the lead in meetings, email stakeholders, etc.
Description: Perform issue validation and testing for internal audit team in technology domains.
- Support client's internal audit team with applications controls testing and documentation
- Coordinate with business process audit teams to understand application functionality and business use
- Test and document application controls at design and operating effectiveness levels
- Experience with IT General Controls (ITGC) testing and assessments.
- Prior involvement in issue validation or remediation testing for technology-related control deficiencies.
- Exposure to regulatory-driven audits (e.g., OCC, FRB, OSFI) and familiarity with compliance expectations for financial institutions.
- AML/BSA experience is preferred
- Experience in conducting end-to-end audit walkthroughs, including control design assessment and operating effectiveness testing.
- Strong documentation skills, including drafting audit workpapers, risk and control matrices (RCMs), and audit findings.
- CISA Preferred
Note: The contract is likely to be extended beyond 12/31/25. This is a 2 year project.
Pay Rate Range
Min Pay Rate
Max Pay Rate
Currency
Unit
70
112
USD
hourly
