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Internal Control Testing Analyst Jobs (NOW HIRING)

Tata Consultancy Service Limited

Analyst

Smyrna, GA · On-site

$90K - $110K/yr

Must Have Technical/Functional Skills • Perform control testing in accordance with: • Internal ... • Collect, analyze, and validate control documentation and supporting evidence. • Assess ...

Old National Bank

Compliance Testing Analyst

Brookfield, WI · On-site

$51K - $101K/yr

They are responsible for conducting compliance control testing activities for regulatory compliance ... Experience with compliance testing or internal audit experience preferred. • CRCM or willingness ...

Old National Bank

Compliance Testing Analyst

Evansville, IN · On-site

$51K - $101K/yr

They are responsible for conducting compliance control testing activities for regulatory compliance ... Experience with compliance testing or internal audit experience preferred. * CRCM or willingness to ...

Old National Bank

Compliance Testing Analyst

Evansville, IN · On-site

$51K - $101K/yr

They are responsible for conducting compliance control testing activities for regulatory compliance ... Experience with compliance testing or internal audit experience preferred. * CRCM or willingness to ...

Old National Bank

Compliance Testing Analyst

Brookfield, WI · On-site

$51K - $101K/yr

They are responsible for conducting compliance control testing activities for regulatory compliance ... Experience with compliance testing or internal audit experience preferred. • CRCM or willingness ...

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Internal Control Testing Analyst information

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

As of Jun 7, 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 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 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 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 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.

Analyst

Tata Consultancy Service Limited

Smyrna, GA • On-site

$90K - $110K/yr

Full-time

Medical, Dental, Vision, Retirement, PTO

Posted 9 days ago

Job description

Must Have Technical/Functional Skills
• Perform control testing in accordance with:
• Internal Control Testing Standards
• Front Line Control Testing Program SOP
• Documented test procedures and desktop instructions
• Execute Design Effectiveness (DE) and Operating Effectiveness (OE) testing for controls in scope.
• Perform walkthroughs, sample selection, and evidence validation aligned to control frequency and risk.
• Collect, analyze, and validate control documentation and supporting evidence.
• Assess whether controls are designed appropriately to mitigate identified risks.
• Evaluate sufficiency and appropriateness of evidence using inspection, observation, and re-performance techniques.
• Document test results, issues, and observations in the designated Controls Testing platform.
• Work closely with Business SMEs, Risk, Compliance, and Audit teams.
• Participate in discussions related to regulatory expectations and governance forums.
• Support audit and regulatory inquiries by providing testing artifacts and explanations.
Roles & Responsibilities
• 5 8+ years of experience in:
o Controls Testing
o Internal Audit
o Risk & Compliance
o SOX / ITGC / Operational Risk environments
• Core Competencies
• Strong understanding of:
• Control Design & Operating Effectiveness testing
• Line of Defense (1LoD / 2LoD / 3LoD) models
• Regulatory and audit expectations
• Ability to interpret policies, procedures, and risk/control matrices (RCMs).
• Strong documentation and analytical skills
TCS Employee Benefits Summary:
Discretionary Annual Incentive.
Comprehensive Medical Coverage: Medical & Health, Dental & Vision, Disability Planning & Insurance, Pet Insurance Plans.
Family Support: Maternal & Parental Leaves.
Insurance Options: Auto & Home Insurance, Identity Theft Protection.
Convenience & Professional Growth: Commuter Benefits & Certification & Training Reimbursement.
Time Off: Vacation, Time Off, Sick Leave & Holidays.
Legal & Financial Assistance: Legal Assistance, 401K Plan, Performance Bonus, College Fund, Student Loan Refinancing.
Salary Range: $90,000 - $110,000 a year

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