What are the responsibilities and job description for the Functional Control Tester position at TheStaffed?
Our client, a top-tier Management & Strategy Consulting firm, is searching for Functional Control Testers. This contractor will be responsible for conducting control testing and ensuring compliance with SOX (Sarbanes-Oxley) regulations for its end client, a top-tier US bank.
Qualification & Responsibilities:
- Perform control testing to assess compliance with SOX regulations
- Evaluate internal controls across key banking functions and identify gaps
- Collaborate with business units to enhance control frameworks
- Document findings, provide recommendations, and support remediation efforts
- Experience in control testing, regulatory compliance, or risk management
- Familiarity with SOX regulations within the banking/financial sector
- Strong analytical, communication, and stakeholder management skills
