Internal Control Analyst
Job Summary We are looking for a compliance professional to design and execute control testing that ensures adherence to regulatory standards such as SOX and GLBA. This role requires strong analytical skills, attention to detail, and the ability to identify control gaps and validate risk mitigation. Ideal candidates will have experience developing test plans, scoping control populations, and documenting testing procedures. Qualifications: Expertise in Compliance Control Testing
- Proven ability to design and execute effectiveness testing aligned with regulatory and organizational standards.
- Strong knowledge of compliance frameworks and regulations such as SOX, GLBA, and others impacting business operations.
- Skilled in scoping control populations, selecting appropriate testing methodologies, and documenting procedures and rationale with clarity and precision.
- Experience developing comprehensive test plans that define objectives, scope, and scenarios to ensure robust and effective testing.
Critical Thinking and Attention to Detail
- Demonstrated ability to execute test steps accurately and thoroughly.
- Capable of identifying control gaps and validating risk mitigation measures beyond task completion.
- Strong focus on linking evidence directly to control objectives and maintaining high standards of accuracy and completeness.
Business Domain Knowledge (experience in one or more areas):
- In-depth understanding of operations including Commercial & General Bank Loan Operations, Commercial Services, Branch Operations, Enterprise Fraud, Deposits and Payments, Client Advisory Services, and Operational Excellence.
- Familiarity with digital banking solutions, Treasury Management, and digital account opening processes.
- Knowledge of data governance and management practices.
- Understanding of resilience operations such as Crisis Management, Business Continuity, and Operational Resiliency.
Job Type & Location This is a Contract to Hire position based out of Mount Laurel, NJ. Pay and Benefits The pay range for this position is $50.00 - $55.00/hr. Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this temporary role may include the following:
- Medical, dental & vision
- Critical Illness, Accident, and Hospital
- 401(k) Retirement Plan – Pre-tax and Roth post-tax contributions available
- Life Insurance (Voluntary Life & AD&D for the employee and dependents)
- Short and long-term disability
- Health Spending Account (HSA)
- Transportation benefits
- Employee Assistance Program
- Time Off/Leave (PTO, Vacation or Sick Leave)
Workplace Type This is a fully remote position. Application Deadline This position is anticipated to close on Dec 9, 2025. h4>About TEKsystems: We're partners in transformation. We help clients activate ideas and solutions to take advantage of a new world of opportunity. We are a team of 80,000 strong, working with over 6,000 clients, including 80% of the Fortune 500, across North America, Europe and Asia. As an industry leader in Full-Stack Technology Services, Talent Services, and real-world application, we work with progressive leaders to drive change. That's the power of true partnership. TEKsystems is an Allegis Group company. The company is an equal opportunity employer and will consider all applications without regards to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law. About TEKsystems and TEKsystems Global Services We’re a leading provider of business and technology services. We accelerate business transformation for our customers. Our expertise in strategy, design, execution and operations unlocks business value through a range of solutions. We’re a team of 80,000 strong, working with over 6,000 customers, including 80% of the Fortune 500 across North America, Europe and Asia, who partner with us for our scale, full-stack capabilities and speed. We’re strategic thinkers, hands-on collaborators, helping customers capitalize on change and master the momentum of technology. We’re building tomorrow by delivering business outcomes and making positive impacts in our global communities. TEKsystems and TEKsystems Global Services are Allegis Group companies. Learn more at TEKsystems.com. The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law. Apply tot his job Apply To this Job