Internal Control Assurance Officer

We are looking for a Control Testing & Assurance Specialist to strengthen our risk and control environment through structured testing and oversight. In this role, you will evaluate the effectiveness of controls across business and technology processes, identify gaps, and support remediation efforts, working closely with stakeholders to ensure alignment with internal policies and regulatory expectations.

Key responsibilities

• Plan and execute control testing engagements based on the approved risk plan and methodology

• Assess the design and operating effectiveness of controls across business, operational, and technology processes

• Document testing procedures, results, observations, and supporting evidence

• Identify control deficiencies, analyze root causes, and assess risk implications

• Track remediation actions and validate closure of findings

• Coordinate testing activities with business units and relevant stakeholders

• Prepare clear reports and dashboards, and present findings and recommendations to stakeholders

• Contribute to the improvement of testing frameworks, methodologies, and tools, ensuring alignment with internal policies and regulatory requirements

Requirements and expectations

• 2-3 years of experience in internal controls testing, assurance, risk, compliance, or audit

• Experience in audit firms or financial institutions is a plus

• Bachelor's degree in Accounting, Business, Finance, or a related field

• Strong analytical and problem-solving skills with attention to detail

• Ability to communicate findings clearly and work effectively with stakeholders

• Understanding of risk and control frameworks and regulatory expectations

• Professional certifications (CIA, CPA, CRMA, CISA, or similar) are an advantage but not required