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Control Testing Jobs in Chicago, IL (NOW HIRING)

bioMerieux Inc.

QC Technician II - Accellix.

Lombard, IL · On-site

$23.50 - $32.60/hr

Perform routine quality control testing of reagents, consumables, and product components using approved procedures. * Prepare samples, controls, cartridges, dilution series, and working solutions for ...

MasTec Inc

Quality Control Manager

Chicago, IL

Maintain all testing records and quality control documentation Audits, Reporting & Documentation * Lead internal quality audits and support external DOT audits and reviews * Ensure accurate, timely ...

MasTec Inc

Quality Control Manager

Chicago, IL · On-site

Maintain all testing records and quality control documentation Audits, Reporting & Documentation * Lead internal quality audits and support external DOT audits and reviews * Ensure accurate, timely ...

MasTec Inc

Quality Control Manager

Chicago, IL

Maintain all testing records and quality control documentation Audits, Reporting & Documentation * Lead internal quality audits and support external DOT audits and reviews * Ensure accurate, timely ...

MasTec Inc

Quality Control Manager

Chicago, IL

Maintain all testing records and quality control documentation Audits, Reporting & Documentation * Lead internal quality audits and support external DOT audits and reviews * Ensure accurate, timely ...

MasTec Inc

Quality Control Manager

Chicago, IL

Maintain all testing records and quality control documentation Audits, Reporting & Documentation * Lead internal quality audits and support external DOT audits and reviews * Ensure accurate, timely ...

CEI Services

Quality Control Manager

Chicago, IL

Maintain all testing records and quality control documentation Audits, Reporting & Documentation * Lead internal quality audits and support external DOT audits and reviews * Ensure accurate, timely ...

MasTec Inc

Quality Control Manager

Chicago, IL

Maintain all testing records and quality control documentation Audits, Reporting & Documentation * Lead internal quality audits and support external DOT audits and reviews * Ensure accurate, timely ...

MasTec Inc

Quality Control Manager

Chicago, IL · On-site

Maintain all testing records and quality control documentation Audits, Reporting & Documentation * Lead internal quality audits and support external DOT audits and reviews * Ensure accurate, timely ...

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All JobsControl Testing JobsControl Testing Jobs in Chicago, IL

Control Testing information

See Chicago, IL salary details

$13

$25

$40

How much do control testing jobs pay per hour?

As of Jul 14, 2026, the average hourly pay for control testing in Chicago, IL is $25.17, according to ZipRecruiter salary data. Most workers in this role earn between $18.56 and $31.44 per hour, depending on experience, location, and employer.

What is Control Testing?

Control testing is the process of evaluating whether an organization's internal controls are properly designed and operating effectively to manage risks and achieve business objectives. It involves assessing procedures, policies, and activities to ensure compliance with laws, regulations, and internal standards. Control testing is commonly used in auditing, risk management, and compliance to identify weaknesses or gaps in controls, helping organizations improve their processes and reduce the likelihood of errors or fraud.

What are some common challenges faced by professionals in Control Testing, and how can they be addressed?

Professionals in Control Testing often encounter challenges such as keeping up with constantly evolving regulatory requirements and ensuring comprehensive coverage of all control activities. Another common challenge is coordinating with various departments to gather accurate documentation and evidence, which can be time-consuming. To address these issues, it's helpful to stay current with industry standards, build strong communication channels across teams, and use automation tools to streamline testing processes. Developing a systematic approach to documentation and regularly reviewing control frameworks also contribute to more effective testing outcomes.

What are the key skills and qualifications needed to thrive in Control Testing, and why are they important?

To thrive in Control Testing, you need a strong understanding of risk management, internal controls, and auditing principles, often supported by a degree in accounting, finance, or a related field. Familiarity with audit software, data analytics tools (such as ACL or IDEA), and certifications like CIA or CISA are typically required. Attention to detail, analytical thinking, and effective communication are essential soft skills for evaluating processes and reporting findings clearly. These skills and qualifications are crucial for accurately identifying control weaknesses and ensuring regulatory compliance within organizations.

What is the difference between Control Testing vs Control Documentation?

AspectControl TestingControl Documentation
Primary FocusEvaluating the effectiveness of controls through testing proceduresDocumenting controls, policies, and procedures for compliance and reference
Required CredentialsTypically CPA, CIA, or similar certifications; auditing experienceOften similar credentials; focus on documentation standards and compliance
Work EnvironmentAudit engagements, testing environments, internal or external auditsPolicy writing, process mapping, compliance documentation
Industry UsageUsed in internal controls, SOX compliance, audit processesUsed in control frameworks, policy development, regulatory filings

Control Testing and Control Documentation are related but distinct roles. Control Testing involves evaluating the effectiveness of controls through testing procedures, while Control Documentation focuses on creating and maintaining detailed records of controls and policies. Both roles often require similar credentials and are essential in compliance and audit processes, but they serve different functions within an organization’s control environment.

What are popular job titles related to Control Testing jobs in Chicago, IL? For Control Testing jobs in Chicago, IL, the most frequently searched job titles are:
What job categories do people searching Control Testing jobs in Chicago, IL look for? The top searched job categories for Control Testing jobs in Chicago, IL are:
Control Testing jobs near you
Infographic showing various Control Testing job openings in Chicago, IL as of July 2026, with employment types broken down into 1% As Needed, 77% Full Time, 19% Part Time, 1% Temporary, and 2% Contract. Highlights an 96% Physical, 1% Hybrid, and 3% Remote job distribution, with an average salary of $52,358 per year, or $25.2 per hour.
Senior IT Analyst - Global Financial Controls

Senior IT Analyst - Global Financial Controls

Northern Trust

Chicago, IL • On-site, Remote

$88K - $109K/yr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Re-posted 2 days ago

Northern Trust rating

8.1

Company rating: 8.1 out of 10

Based on 26 frontline employees who took The Breakroom Quiz

Job description

About Northern Trust:
Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889.
Northern Trust is proud to provide innovative financial services and guidance to the world's most successful individuals, families, and institutions by remaining true to our enduring principles of service, expertise, and integrity. With more than 130 years of financial experience and over 22,000 partners, we serve the world's most sophisticated clients using leading technology and exceptional service.
We are seeking a Senior IT Controls Analyst to be part of the Global Financial Controls IT pillar, which covers SOX, SOC 1 and SOC 2 controls across a complex, regulated financial services organization.
This role combines end-to-end Service Organization Control (SOC) governance responsibilities with hands-on IT and control testing, including ITGCs, key reports, and automated controls. The position plays a critical role in ensuring SOC reports are accurate, complete, and audit-defensible, while strengthening control design, evidence quality, and operating effectiveness.
The role partners closely with Technology, Risk, Operations, Audit Services, and external auditors to bridge control ownership, testing execution, and reporting outcomes.
Key Responsibilities
  • Support the governance and execution of SOC 1 and SOC 2 reports, including scope definition, control mapping, and reporting timelines.
  • Maintain SOC control inventories, risk-control mappings, and supporting documentation.
  • Ensure SOC descriptions, assertions, and control language are accurate, consistent, and aligned to actual operating practices.
  • Evaluate changes in systems, processes, or products for potential SOX and SOC impact.
  • Perform independent testing of IT General Controls (ITGCs), including, Access management (provisioning, deprovisioning, recertifications), Change management (SDLC, migrations, approvals), Computer operations (job monitoring, incident management, backups), etc.
  • Execute testing of business process controls and IT application controls (ITACs) within the SOC control framework.
  • Assess design and operating effectiveness, including, Sampling, evidence inspection, and re-performance where applicable and Validation of key reports and system-generated data used in control execution.
  • Identify control exceptions, articulate root causes, and assess impact to SOC & SOX objectives.
  • Act as a key liaison with external auditors (e.g., KPMG) for planning, walkthroughs, and testing activities.
  • Coordinate walkthroughs and testing across stakeholders and control owners.
  • Review auditor testing approaches, requests, and results to ensure clear alignment with control intent and accurate population scoping and completeness.
  • Challenge and validate auditor observations where needed to ensure defensible conclusions.
  • Track SOC-related issues, testing exceptions, and management actions through remediation.
  • Evaluate the impact of audit findings, technology risk issues, and control failures on SOC reports.
  • Support development of clear, audit-ready management responses.
  • Validate remediation effectiveness and closure of control deficiencies.
  • Work closely with Technology, Information Security, Operations, and Risk teams to obtain and validate control evidence and clarify control responsibilities and execution expectations.
  • Provide training and guidance to control owners on control design, evidence requirements, and audit readiness.
  • Prepare clear, concise reporting for senior management and governance forums.
  • Identify opportunities to improve control design, testing efficiency, and evidence quality.
  • Standardize testing approaches across SOC, SOX, and internal audit frameworks.
  • Stay current on SOC standards, AICPA guidance, and leading practices in IT control testing.

Required Qualifications
  • 5+ years of experience in SOC/SOX reporting, IT audit, IT risk, or control testing roles.
  • Strong knowledge of:
    • SOC 1 and SOC 2 frameworks.
    • IT General Controls (ITGCs) and IT Application Controls (ITACs).
    • Control design and operating effectiveness testing.
  • Demonstrated experience performing or overseeing control testing procedures.
  • Experience working with external auditors in a SOC or IT audit environment.
  • Ability to assess and articulate control deficiencies and SOC impact in a clear, defensible manner.
  • Strong written and verbal communication skills.

Preferred Qualifications
  • Experience in financial services or another highly regulated industry
  • Prior Big 4 audit or advisory experience (SOC/SOX/ IT audit preferred)
  • Familiarity with related frameworks (SOX, COSO, NIST)
  • Experience with automated controls, data interfaces, and reconciliation platforms
  • Professional certifications (preferred): CPA, CISA, CISSP

Working Model: Hybrid (#LI-Hybrid)
We have a balanced hybrid working model to ensure you get the flexibility you need, and the successful candidate will spend their time between working in the office and working from home.
Applicants must be authorized to work in the U.S. without the need for employment-based visa sponsorship now or in the future. Northern Trust will not sponsor applicants for U.S. work visa status for this opportunity (no sponsorship is available for H-1B, L-1, TN, O-1, E-3, H-1B1, F-1, J-1, OPT, CPT or any other employment-based visa)
Salary Range:
$66,700 - 113,300 USD
Salary range is a good faith estimate of base pay. Northern Trust provides a comprehensive benefits package including retirement benefits (401k and pension), health and welfare benefits (medical, dental, vision, spending accounts and disability), paid time off, parental and caregiver leave, life & accident insurance, and other voluntary and well-being benefits. Northern Trust also provides a discretionary bonus program that may include an equity component.
Working with Us:
As a Northern Trust partner, greater achievements await. You will be part of a flexible and collaborative work culture in an organization where financial strength and stability is an asset that emboldens us to explore new ideas.
Movement within the organization is encouraged, senior leaders are accessible, and you can take pride in working for a company committed to assisting the communities we serve! Join a workplace with a greater purpose.
We'd love to learn more about how your interests and experience could be a fit with one of the world's most admired and sustainable companies! Build your career with us and apply today. #MadeForGreater
Reasonable accommodation
Northern Trust is committed to working with and providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation for any part of the employment process, please email our HR Service Center at MyHRHelp@ntrs.com.
We hope you're excited about the role and the opportunity to work with us. We value an inclusive workplace and understand flexibility means different things to different people.
Apply today and talk to us about your flexible working requirements and together we can achieve greater.

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