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Internal Control Testing Analyst Jobs (NOW HIRING)

Ford Motor Company

Internal Control Analyst

Dearborn, MI · Hybrid

$162K/yr

As an Internal Control Analyst, you will contribute directly to Internal Control's vision: to be ... Execute internal control testing procedures to evaluate, conclude upon, and enhance Ford Credit ...

Hancock Whitney Bank

Internal Control Analysts serve as part of a team of analysts responsible for managing the Sarbanes ... Completes the SOX program from walkthroughs, design assessments, operating effectiveness testing ...

Danone

Manager, Internal Control

Louisville, CO · On-site

$110K - $130K/yr

As a Manager, Internal Control, you will be responsible to animate an effective internal control ... Utilize Data Analytics, Robotic Process Automation, and Generative AI to facilitate testing and ...

UNAVAILABLE

Manager, Internal Control

Louisville, CO · On-site

$100 - $125/hr

As a Manager, Internal Control, you will be responsible to animate an effective internal control ... Utilize Data Analytics, Robotic Process Automation, and Generative AI to facilitate testing and ...

Danone

Manager, Internal Control

Louisville, CO · On-site

$110K - $130K/yr

As a Manager, Internal Control, you will be responsible to animate an effective internal control ... Utilize Data Analytics, Robotic Process Automation, and Generative AI to facilitate testing and ...

Danone

Manager, Internal Control

Louisville, CO · On-site

$110K - $130K/yr

As a Manager, Internal Control, you will be responsible to animate an effective internal control ... Utilize Data Analytics, Robotic Process Automation, and Generative AI to facilitate testing and ...

Danone

Manager, Internal Control

White Plains, NY · On-site

$110K - $130K/yr

As a Manager, Internal Control, you will be responsible to animate an effective internal control ... Utilize Data Analytics, Robotic Process Automation, and Generative AI to facilitate testing and ...

Danone

Manager, Internal Control

White Plains, NY

$110K - $130K/yr

As a Manager, Internal Control, you will be responsible to animate an effective internal control ... Utilize Data Analytics, Robotic Process Automation, and Generative AI to facilitate testing and ...

Sdsoybean

Internal Control Officer

Pierre, SD · On-site

$60 - $80/hr

L Closing Date: 09/03/2026 Internal Control Officer is responsible for supporting, implementing ... with control testing, process reviews, audit procedures, and documentation; * strong analytical ...

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Internal Control Testing Analyst information

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$50K

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How much do internal control testing analyst jobs pay per year?

As of Sep 9, 2026, the average yearly pay for internal control testing analyst in the United States is $83,395.00, according to ZipRecruiter salary data. Most workers in this role earn between $66,000.00 and $102,500.00 per year, depending on experience, location, and employer.

What does an internal control testing analyst do?

An Internal Control Testing Analyst is responsible for evaluating and testing a company's internal controls to ensure compliance with regulations and company policies. They review processes, identify potential risks or weaknesses, and recommend improvements to strengthen the control environment. Their work helps organizations prevent fraud, ensure accurate financial reporting, and maintain operational efficiency. Internal Control Testing Analysts often collaborate with audit teams and various departments to gather information and provide feedback on control effectiveness.

What are the key skills and qualifications needed to thrive as an internal control testing analyst, and why are they important?

To thrive as an Internal Control Testing Analyst, you need a strong understanding of auditing principles, risk assessment, and internal control frameworks, often supported by a degree in accounting, finance, or related fields. Familiarity with audit management software, data analysis tools, and certifications like CIA or CISA are commonly required. Attention to detail, analytical thinking, and effective communication are critical soft skills for accurately evaluating controls and reporting findings. These skills ensure the integrity of financial operations, support regulatory compliance, and help organizations mitigate risks.

What are some typical challenges faced by internal control testing analysts, and how can they be addressed?

Internal Control Testing Analysts often encounter challenges such as coordinating with multiple departments to obtain documentation, navigating tight deadlines during audit cycles, and adapting to frequent changes in regulatory requirements. Building strong relationships with process owners and maintaining clear, proactive communication can help streamline information gathering. Staying up-to-date with compliance standards and using audit management software can also improve efficiency and ensure high-quality testing outcomes.

What is the difference between Internal Control Testing Analyst vs Internal Auditor?

AspectInternal Control Testing AnalystInternal Auditor
CertificationsCPA, CIA, CISA often preferredCPA, CIA, CISA often preferred
Work EnvironmentFocuses on testing controls within departments or processesEvaluates overall organizational risk and compliance
Employer & Industry UsageCommon in finance, banking, and corporate sectorsUsed across various industries for risk assessment
Search & Comparison IntentOften compared for control testing rolesBroader audit functions

While both roles involve assessing controls and compliance, the Internal Control Testing Analyst primarily focuses on testing specific controls within processes, whereas the Internal Auditor conducts comprehensive evaluations of organizational risks and internal controls across departments.

What are popular job titles related to Internal Control Testing Analyst jobs?

For Internal Control Testing Analyst jobs, the most frequently searched job titles are:

Infographic showing various Internal Control Testing Analyst job openings in the United States as of September 2026, with employment types broken down into 30% Full Time, and 70% Contract. Highlights an 100% In-person job distribution, with an average salary of $83,395 per year, or $40.1 per hour.

Internal Control Testing

New York, NY • On-site

Mizuho Financial Group
See more jobs at Mizuho Financial Groupexternal

$119K - $180K/yr

Full-time

Re-posted 11 days ago

Key responsibilities

  • Execute risk-based control testing to assess internal controls and EUCs for design and operating effectiveness.

  • Oversee documentation of testing results, including evidence collection, issue analysis, and maintenance of audit-ready records.

  • Lead ICT walkthroughs with business units and corporate functions to understand processes, risks, and key control activities.

Job description

Business Risk and Control - Internal Control Testing (ICT) Vice President (VP):Business Risk and Control (BRC) is a 1st line of defense Operational Risk team responsible for identifying, assessing, monitoring, and controlling operational risk for all businesses and legal entities across Mizuho U.S. Operations (MUSO). The Business Risk and Control team collaborates with the various business/entities and related support functions to manage operational risk and conducts reporting at the business line/entity level. Business Risk and Control is responsible for managing and implementing the MUSO Internal Control Testing (ICT) program, which assesses key controls across the firm for both design and operating effectiveness.Internal controls serve as a component of the first line of defense in mitigating risks, maintaining the integrity of financial and accounting information, promoting accountability, and preventing fraud. As such, they are an integral component of MUSO's day-to-day execution of its business operations. To align with industry's best practices and ensure the firm maintains a robust control environment, MUSO has developed a first line, risk based Internal Controls Testing (ICT) Program.As Business Risk and Control ICT Vice President (VP), you will be responsible for leading and executing key components of the MUSO Internal Control Testing program. This role provides the opportunity to develop a deep understanding of material processes, operational risks, and key controls across the firm while overseeing risk-based control testing for high-risk processes. The VP will partner with the ICT team, business stakeholders, corporate functions, and the 2LOD Non-Financial Risk team to ensure testing activities are completed timely, thoroughly documented, and aligned with program expectations.The ICT Team is also responsible for validating controls associated with the firm's End User Computing (EUC) population to ensure they meet applicable policy requirements. As Business Risk and Control ICT VP, you will help lead the review, validation, documentation, and reporting of EUC control activities to support a strong control environment, effective risk management, and governance oversight.Duties and responsibilities:
  • Execute risk-based control testing to assess internal controls and EUCs for design and operating effectiveness.
  • Oversee documentation of testing results, including evidence collection, issue analysis, and maintenance of audit-ready records.
  • Lead ICT walkthroughs with business units and corporate functions to understand processes, risks, and key control activities.
  • Partner with business units, corporate functions, and control owners to identify, assess, and remediate control gaps or deficiencies.
  • Serve as a key liaison with the 2LOD Non-Financial Risk team to address review comments, challenges, and program expectations.
  • Provide regular status updates to management, working groups, and governance committees on testing progress, issues, and remediation activity.
  • Prepare clear, executive-ready reports and presentations for business lines, legal entities, and regional risk committees.
  • Support the development and reporting of risk metrics, including KPIs and KRIs, for business line and enterprise-level reporting.
  • Coordinate monthly 1LOD Operational Risk reporting, including data analysis and risk management activities through the GRC tool.
  • Contribute to process improvement initiatives designed to strengthen the ICT program, enhance consistency, and improve execution efficiency.
  • Support BRC leadership with ad hoc projects, regulatory initiatives, and governance-related deliverables as needed.
Qualifications:
  • Eligible to work in the U.S.
  • Bachelor's degree required; advanced degree or relevant professional certification preferred.
  • 7+ years of experience in Operational Risk, Internal Controls, IT Risk, Third-Party Risk Management, Compliance, or Audit within a bank or financial institution.
  • Demonstrated experience with control testing, risk assessments, audit readiness, issue remediation, or governance reporting activities.
  • Strong understanding of internal controls, operational risk management, control design, operating effectiveness, and documentation standards.
  • Ability to organize, analyze, and interpret data to identify trends, risks, issues, and opportunities for process improvement.
  • Proficiency in Microsoft Word, Excel, and PowerPoint; experience with GRC tools preferred.
  • Strong written and verbal communication skills, with the ability to prepare executive-ready materials and present information clearly to senior stakeholders.
  • Effective interpersonal skills with the ability to build relationships, influence stakeholders, and work collaboratively across business lines and control functions.
The expected base salary ranges from $119,000.00 - $180,000.00. Salary offers are based on a wide range of factors including relevant skills, training, experience, education, and, where applicable, certifications and licenses obtained. Market and organizational factors are also considered. In addition to salary and a generous employee benefits package, successful candidates are eligible to receive a discretionary bonus.
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Other requirements

Mizuho has in place a hybrid working program, with varying opportunities for remote work depending on the nature of the role, needs of your department, as well as local laws and regulatory obligations. Roles in some of our departments have greater in-office requirements that will be communicated to you as part of the recruitment process.

Company Overview

Mizuho Financial Group, Inc. is the 15th largest bank in the world as measured by total assets of ~$2 trillion. Mizuho's 60,000 employees worldwide offer comprehensive financial services to clients in 35 countries and 800 offices throughout the Americas, EMEA and Asia. Mizuho Americas is a leading provider of corporate and investment banking services to clients in the US, Canada, and Latin America. Through its acquisition of Greenhill, Mizuho provides M&A, restructuring and private capital advisory capabilities across Americas, Europe and Asia. Mizuho Americas employs approximately 3,500 professionals, and its capabilities span corporate and investment banking, capital markets, equity and fixed income sales & trading, derivatives, FX, custody and research. Visit www.mizuhoamericas.com.

Mizuho Americasoffers a competitive total rewards package.

We are an EEO/AA Employer -M/F/Disability/Veteran.

We participate in the E-Verify program.

We maintain a drug-free workplace and reserve the right to require pre- and post-hire drug testing as permitted by applicable law.

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