What are the responsibilities and job description for the Functional Control Tester position at ThoughtStorm?
Duration: 1 Year Contract
Start Date: Mid-March
Locations: Mount Laurel, NJ | Delaware | Charlotte, NC (5 Days On-Site)Multiple
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.
Roles & Experience Levels:
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
Areas of Focus:
Cards & Payments
Mortgages
Deposits
Lending (Small Business or Commercial)
Marketing
Third-Party Risk
Bankruptcy & Oversight
Requirements:
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
Job Type: Full-time
Pay: $30.00 - $35.00 per hour
Compensation Package:
- 1099 contract
Schedule:
- Monday to Friday
Work Location: On the road
Salary : $30 - $35
