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Controls Assurance Jobs (NOW HIRING)

NY · On-site

$86.21 - $141.63/hr

As a lead individual contributor part of the Controls Assurance team (within the corporate Internal Audit function), the Lead Specialist, General Audit, will support the Manager of the Control ...

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Controls Assurance information

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How much do controls assurance jobs pay per hour?

As of Sep 7, 2026, the average hourly pay for controls assurance in the United States is $48.77, according to ZipRecruiter salary data. Most workers in this role earn between $43.51 and $55.53 per hour, depending on experience, location, and employer.

What is controls assurance?

Controls Assurance refers to the process of evaluating and ensuring that an organization’s internal controls are properly designed, implemented, and operating effectively to manage risks and achieve business objectives. Professionals in this field typically assess financial, operational, and IT controls to ensure compliance with regulatory requirements and internal policies. Their work helps organizations prevent fraud, reduce errors, and improve overall governance. Controls Assurance is often part of internal audit, risk management, or compliance functions within a company.

What are the key skills and qualifications needed to thrive as a controls assurance professional?

To thrive as a Controls Assurance professional, you need expertise in risk management, internal controls, and audit processes, often supported by a relevant degree in accounting or finance and certifications such as CPA, CIA, or CISA. Familiarity with audit management software, data analytics tools, and regulatory frameworks like SOX is commonly required. Strong analytical thinking, attention to detail, and effective communication are crucial soft skills for identifying control gaps and engaging with stakeholders. These skills and qualifications help ensure compliance, mitigate risks, and safeguard organizational integrity.

What are the typical challenges faced by professionals working in controls assurance, and how can they be effectively managed?

Professionals in Controls Assurance often encounter challenges such as keeping up with frequent changes in regulatory requirements and ensuring consistent compliance across different business units. Additionally, coordinating with diverse teams to obtain timely and accurate information for testing can be complex. Effective management of these challenges involves continuous professional development, strong communication skills, and leveraging technology to automate and streamline control testing processes. Building strong relationships with stakeholders and adopting a proactive approach to risk identification also contribute to success in this role.

What is the difference between Controls Assurance vs Controls Testing?

AspectControls AssuranceControls Testing
FocusEvaluating the effectiveness of internal controls across processesTesting specific controls to verify their operation
CertificationsOften requires CPA, CIA, or CISAMay require similar certifications, depending on scope
Work EnvironmentAudit teams, compliance departments, consulting firmsInternal audit, external audit, compliance teams
PurposeEnsure controls are designed and operating effectivelyVerify controls function as intended through testing

Controls Assurance involves a comprehensive evaluation of internal controls' effectiveness, focusing on design and operational efficiency. Controls Testing is more specific, involving the execution of tests to confirm controls work correctly. While both roles require similar certifications and work environments, Controls Assurance provides a broader assessment, whereas Controls Testing is more about validation of individual controls.

More about Controls Assurance jobs

What are the most commonly searched types of Controls Assurance jobs?

The most popular types of Controls Assurance jobs are:

Infographic showing various Controls Assurance job openings in the United States as of August 2026, with employment types broken down into 91% Full Time, 6% Part Time, 2% Contract, and 1% Nights. Highlights an 92% Physical, 3% Hybrid, and 5% Remote job distribution, with an average salary of $101,452 per year, or $48.8 per hour.

Manager, Internal Audit & Risk Assurance (North America)

Computacenter (UK) Ltd

Norcross, GA • On-site

$120 - $180/hr

Other

Posted 6 days ago


Computacenter rating

7.4

Company rating: 7.4 out of 10

Based on 14 frontline employees who took The Breakroom Quiz

118th of 226 rated it services


Job description

About the role

The Internal Audit Manager will be responsible for providing independent assurance to the plc Board and senior management on the effectiveness of internal controls over the North American businesses. In this role, you will influence and deliver the Internal Audit strategy for North America, ensuring it meets the needs of the business over the coming years. The role reports to the Director of Internal Audit.

What you’ll be doing
  • Partner with business leaders to deliver services that support company objectives and that are consistent with Winning Together values.
  • Implement change to further develop the Internal Audit function, as both the Group's needs and professional standards continue to evolve.
  • Collaborate across Computacenter, working closely with management in North America to enable an appropriate response to the risks.
  • Develop and oversee the annual risk-based Internal Audit plan for North America in accordance with the Chartered Institute of Internal Auditors and the Internal Audit Charter, including:
    • Responsible for the day-to-day delivery of the audit plan, managing audits in a standalone capacity, whilst managing stakeholders at all levels across the business.
    • Dive deep into the details to develop meaningful findings and recommend root cause remediation.
    • Support the Internal Auditor to facilitate multiple stakeholders to agree on appropriate solutions and verify that risks are mitigated appropriately.
    • Presenting internal control and risk matters in an understandable way across various forums and levels of the organization with the right level of detail.
    • Quality Assurance review of IA working papers and reports.
  • Manage audit and risk committee reporting
  • Oversee internal audit actions follow-up
  • Remain up to date with relevant regulations, industry best practice, and emerging trends.
  • Embrace and support Computacenter's mission and core values.
What you have
  • Legally eligible to work in the United States.
  • Bachelor's Degree in Accounting, Finance or Business Administration, or equivalent in experience.
  • Experienced Manager in internal controls, assurance and risk management, with proven leadership experience.
  • Experience managing global Internal Audit teams at large organisations, gained through Big Four / professional services and/or industry roles.
  • Experience of working with senior management, including presenting audit findings and recommendations.
  • Desired experience in a complex, international IT service or contracting business with an understanding of the key risks and challenges facing the industry.
  • Experience of auditing technology platforms, digital products and major transformation programmes.
  • Experience of AI governance controls.
  • Experience of automation of audit practices.
  • Good knowledge and experience of SAP, MS Office and MS Teams.
  • Excellent attention to detail.
  • Strategic thinking and tactical execution skills.
  • Gravitas and ability to drive the department forward.
  • Exceptional communication, interpersonal, and presentation skills.
  • Strong project management and high-quality written reporting skills.
  • A collaborative approach and stakeholder influencing skills.
  • Commercial and financial acumen with strong analytical skills.
  • Excellent technical expertise in internal audit and assurance practices.
  • Strong judgement, ethical compass and decision-making abilities.
  • Track record of developing audit teams.
  • Team-oriented working and thinking.
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