Banking Audit Specialist: Controls & Risk Testing

ITMC Systems, Inc; New York (NY); On-site; USD 90,000 - 120,000; Full time

Job summary

ITMC Systems, Inc. is seeking Business Auditors to join our Wealth Management and Asset Management teams. The role focuses on executing audits, testing controls, and evaluating risk within banking operations in the United States.

The ideal candidate will perform hands-on audit work, document findings, and identify gaps while maintaining strict adherence to regulatory requirements and internal risk frameworks.

Qualifications

• Approximately 6 years of audit experience.
• Prior audit experience within a banking environment is required.
• Experience assessing risk and evaluating the effectiveness of controls.
• Ability to perform hands-on audit testing and control validation.

Responsibilities

• Conduct audits and assess associated risks.
• Observe, test, and evaluate business controls.
• Document findings and identify control gaps.
• Assess effectiveness of control frameworks within banking operations.

Skills

Audit experience

Risk assessment

Controls testing

Hands-on testing

Job description

ITMC Systems, Inc. is seeking Business Auditors to join our Wealth Management and Asset Management teams. The role focuses on executing audits, testing controls, and evaluating risk within banking operations in the United States.

The ideal candidate will perform hands-on audit work, document findings, and identify gaps while maintaining strict adherence to regulatory requirements and internal risk frameworks.