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Internal Controls Assurance Jobs (NOW HIRING)

Stellantis

Controls Assurance Auditor

Auburn Hills, MI · On-site

What You'll Do As a Controls Assurance Auditor, you will play a key role in evaluating and enhancing our internal control environment, with a focus on SOX / ICFR. You'll operate with a high level of ...

Point32health

Internal Controls Manager

Canton, MA · Hybrid

... and customer assurance control expectations. The Internal Controls Manager also partners with ... external auditors and regulators ensuring alignment with regulatory and customer expectations. Key ...

Compass Group

RISK AND CONTROLS MANAGER

Charlotte, NC · On-site

... Control, Internal Audit, External Audit, Risk Assurance, Controls Assurance. • Self-starter with the ability to lead and to work independently and engage with teams at all levels in the ...

Point32Health

Internal Controls Manager

Canton, MA · On-site

... and customer assurance control expectations. The Internal Controls Manager also partners with ... external auditors and regulators ensuring alignment with regulatory and customer expectations. Key ...

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Internal Controls Assurance information

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$78K

$133.7K

$170.5K

How much do internal controls assurance jobs pay per year?

As of Jul 7, 2026, the average yearly pay for internal controls assurance in the United States is $133,659.00, according to ZipRecruiter salary data. Most workers in this role earn between $101,000.00 and $170,000.00 per year, depending on experience, location, and employer.

What are some common challenges faced by professionals in Internal Controls Assurance, and how can they be addressed?

Professionals in Internal Controls Assurance often encounter challenges such as keeping up with evolving regulatory requirements, managing tight deadlines during audits, and ensuring effective communication across departments. Staying updated through continuous training and industry resources helps address regulatory changes. Building strong relationships with process owners and maintaining clear documentation can streamline audit processes and foster collaboration, ultimately supporting successful compliance and risk mitigation.

What are the key skills and qualifications needed to thrive as an Internal Controls Assurance professional, and why are they important?

To thrive as an Internal Controls Assurance professional, you need a strong understanding of accounting principles, risk management, and auditing standards, usually backed by a degree in accounting, finance, or a related field. Familiarity with auditing software, ERP systems like SAP or Oracle, and certifications such as CPA, CIA, or CISA are commonly required. Strong analytical thinking, attention to detail, and effective communication skills help you identify control weaknesses and clearly report findings. These skills and qualifications are crucial for ensuring organizational compliance, mitigating risks, and supporting sound financial governance.

What is Internal Controls Assurance?

Internal Controls Assurance refers to the process of evaluating and verifying a company's internal control systems to ensure they are effective in managing risks, preventing fraud, and ensuring the accuracy of financial reporting. Professionals in this field assess whether internal controls are well-designed and operating as intended, helping organizations comply with laws and regulations. Their work is essential for instilling confidence among stakeholders that the company's operations are reliable and secure.
Cybersecurity Controls Assurance Analyst

Cybersecurity Controls Assurance Analyst

First Hawaiian, Inc.

Honolulu, HI

$60K - $80K/yr

Full-time

Re-posted 29 days ago

First Hawaiian Bank rating

8.0

Company rating: 8.0 out of 10

Based on 14 frontline employees who took The Breakroom Quiz

54th of 144 rated banks

Job description

First Hawaiian Bank is currently seeking a Cybersecurity Controls Assurance Analyst.  

Schedule:

Monday - Friday 8:00AM - 5:00PM (Work hours may vary) 

Compensation: 

The salary range for this role is $60,000 to $80,000 /yr; commensurate with experience.

The successful candidate will be hired for the level of the position that aligns with their experience.

The ideal candidate will have:

  • Bachelor's degree in computer science, management information systems (MIS), engineering, related field, or equivalent work experience required
  • Certified Information Systems Security Professional (CISSP), ISACA Certified in Risk and Information Systems Control (CRISC), or comparable security certification desired
  • Working knowledge of requirements for Federal Financial Institutions Examination Council (FFIEC) IT examination, Gramm-Leach-Bliley Act (GLBA) Information Security Standards and Sarbanes-Oxley Section 404 ("Management Assessment of Internal Controls")
  • Three or more years of experience in information technology, cybersecurity, governance and risk management, or combination of equivalent experience and education required
  • Able to plan, organize and budget
  • Good written and verbal communication with demonstrable experience collaborating with technically oriented as well as business audiences
  • Strong critical thinking and analytical skills
  • Able to handle confidential matters judiciously
  • Possesses attention to detail with excellent follow-through
  • Able to work under pressure with multiple deadlines
  • Good time management skills

The Cybersecurity Controls Assurance Analyst supports the IT Governance & Compliance team in validating that FHB's IT and cybersecurity controls are designed and operating effectively. This role involves executing control testing procedures, assisting with risk assessments, and supporting senior members of the team.  The role will report to the Cybersecurity Controls Assurance Manager and work with a dynamic IT Governance and Compliance team to ensure the resiliency of critical controls against a range of operationally disruptive scenarios as part of the enterprise-wide security controls assurance program. The individual in this role will build relationships across the Bank with technical leads and business partners, understand technology stacks and designs, and support oversight programs over controls assurance, change management, and IT asset management in support of IT and cyber governance practices at FHB

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