Internal Control Support

? What You'll Be Doing
As an Internal Controls & Risk Consultant, you'll play a key role in ensuring that business processes and controls operate effectively and comply with internal policies, regulatory requirements, and industry best practices.
? Assess & Test Internal Controls
Perform design and operating effectiveness testing of key business and technology controls.
Evaluate control implementation against internal policies, governance frameworks, and regulatory requirements.
Review and analyze evidence provided by control owners to validate control execution and effectiveness.
Conduct walkthroughs with First Line of Defense (LOD1) teams to understand processes, identify risks, and assess control maturity.
? Strengthen Governance & Compliance
Contribute to the continuous improvement of the organization'sInternal Control Framework.
Support the assessment of controls against recognized governance and security frameworks, including:
COSO
ISO *****
ISO *****
NIST Cybersecurity Framework
CIS Controls
DORA
NIS2
Help ensure that governance processes remain aligned with evolving regulatory and business requirements.
? Reporting & Risk Management
Document testing activities, assessment results, identified risks, and recommendations with clarity and consistency.
Produce high-quality testing workpapers, control assessment reports, and governance documentation.
Monitor findings and remediation plans, following up with stakeholders to ensure timely resolution.
Support the preparation of reports and presentations for senior management and governance committees, providing clear visibility into control maturity and risk exposure.
? Collaborate Across the Organization
Partner with business, technology, risk, compliance, and security teams to coordinate testing activities and facilitate evidence collection.
Build strong relationships with stakeholders across multiple functions, acting as a trusted advisor on internal control best practices.
Contribute to a culture of continuous improvement by identifying opportunities to enhance processes, controls, and governance practices.
?️ What We're Looking For
Required Experience
✔️ Experience in one or more of the following areas:
Internal Controls
Internal Audit
External Audit
Risk Management
Compliance
Information Security
IT Audit
Governance, Risk & Compliance (GRC)
✔️ Strong understanding of internal control principles and governance frameworks.
✔️ Hands-on experience performing:
Control Testing
Design Effectiveness Assessments
Operating Effectiveness Testing
Evidence Review
Walkthroughs
Risk Assessments
Audit Documentation
✔️ Experience preparing reports, documenting findings, and tracking remediation actions.
? Technical Knowledge
Governance & Risk
Internal Control Frameworks
COSO
Governance, Risk & Compliance (GRC)
Operational Risk
Control Design & Effectiveness
Risk Assessment
Compliance Monitoring
Security & Regulatory Frameworks
Experience with one or more of:
ISO *****
ISO *****
NIST Cybersecurity Framework
CIS Controls
DORA
NIS2
Deliverables
You'll contribute to the delivery of:
Control Testing Workpapers
Walkthrough Documentation
Control Assessment Reports
Findings & Remediation Tracking
Executive Reporting
Governance Committee Materials