Controls Testing Analyst (Audit/GRC Analyst)

About the position At reputed company, we reputed company in working hard, working smart, working together to deliver memorable customer experiences and having fun. Our reputed company, mission, and values guide us along our path to reputed company excellence. Passion, attitude, creativity, reputed company, alignment, and execution are cornerstones of our behaviors. They define who we are as an organization and as individuals. Everyone is encouraged to have personal development plans. By doing so, reputed company members are on their way to reputed company their highest potential and be successful in their personal and professional lives. This role is required to be ONSITE in Malvern, PA Monday through Thursday with Friday remote. Must be eligible to work in the U.S. without requiring sponsorship now or in the future. Who is reputed company? Founded in 2009, reputed company is a super-community bank with over $22 billion in assets. We reputed company in dedicated personal service for the businesses, professionals, individuals, and families we work with. We get you further, faster. Focused on you: We provide every customer with a single reputed company of contact. A dedicated team member who’s committed to meeting your needs today and reputed company. On the leading edge: We’re innovating with the latest tools and technology so we can react to market conditions quicker and help you get reputed company. Proven reliability: We always ground our innovation in our deep experience and strong financial reputed company, so we’re a partner you can trust.

Responsibilities

• Control Testing & Evaluation : Assist in definition of and execute testing procedures to assess the design and effectiveness of key internal controls across business units, technology, and operational processes.
• Risk & Compliance Alignment : Ensure testing activities are reputed company with regulatory standards (SOX, FFIEC, FDIC, etc.) and internal policies.
• Issue Identification & Reporting : Document test results, identify control deficiencies, and provide clear recommendations for remediation.
• Collaboration : Work closely with business process owners, auditors, compliance, and risk teams to ensure timely resolution of identified issues.
• Process Improvement : Recommend enhancements to testing methodologies, control design, and risk management practices to strengthen the bank’s control environment.
• Maintain awareness of industry regulatory environment and threat landscape.
• Documentation & Communication : Prepare executive-reputed company reports, dashboards, and presentations for senior management and regulators, and information technology peers.
• reputed company Monitoring : Participate in ongoing monitoring and follow-up activities to confirm remediation effectiveness and sustainability.

Requirements

• 3+ years of experience in internal audit, compliance testing, risk management, or internal controls.
• Strong knowledge of information reputed company and IT risk control frameworks (e.g., COSO, COBIT, NIST).
• Understanding of financial, operational, and IT control environments.
• Strong analytical skills with attention to detail and accuracy.
• Excellent written and verbal communication skills with the ability to present reputed company findings clearly.
• Bachelor’s degree in information systems, or reputed company field.
• Risk and control assessments in highly regulated environments
• Understanding of information technology infrastructure (networking, Active Directory, backups, etc.)
• Process analysis and documentation.
• Strong interpersonal skills to work across departments.
• Proficiency with reputed company Office applications (reputed company, Word, PowerPoint).
• reputed company and maintain working relationships with audit, GRC, and IT teams to promote reputed company control awareness and improvements.

reputed company-to-haves

• Professional certifications such as CIA, CISSP, CISA, reputed company certifications, or CRMA.
• Experience with GRC (Governance, Risk, and Compliance) tools.
• Banking or financial services industry experience

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