Controls Testing Analyst – Onsite Mon–Thu, Remote Fri

Customers Bank; Malvern (Chester County); Hybrid; USD 60,000 - 80,000; Full time

Job summary

Customers Bank is seeking a detail-oriented professional for an onsite role in Malvern, PA. The position involves evaluating internal controls, ensuring compliance with regulatory standards, and documenting findings. The ideal candidate will have 1-3 years of relevant experience and a Bachelor’s degree in information systems or a related field.

Key skills include risk assessments, IT infrastructure understanding, and proficiency in Microsoft Office. This role offers an excellent opportunity to develop professionally in a supportive environment that promotes continuous improvement.

Qualifications

• 1-3 years of experience in internal audit, compliance testing, risk management, or internal controls.
• Strong knowledge of information security and IT risk control frameworks.
• Strong analytical skills with attention to detail and accuracy.
• Excellent written and verbal communication skills with the ability to present complex findings clearly.

Responsibilities

• Assist in testing procedures to assess design and effectiveness of controls.
• Ensure testing activities align with regulatory standards and policies.
• Document test results, identify deficiencies, and recommend remediation.
• Work closely with business process owners, auditors, and compliance teams.
• Recommend enhancements to testing methodologies and control design.
• Prepare executive-ready reports and presentations for management.

Skills

Risk and control assessments in highly regulated environments

Understanding of information technology infrastructure

Process analysis and documentation

Proficiency with Microsoft Office applications

Education

Bachelor’s degree in information systems or related field

Tools

GRC tools

Job description

Customers Bank is seeking a detail-oriented professional for an onsite role in Malvern, PA. The position involves evaluating internal controls, ensuring compliance with regulatory standards, and documenting findings. The ideal candidate will have 1-3 years of relevant experience and a Bachelor’s degree in information systems or a related field.

Key skills include risk assessments, IT infrastructure understanding, and proficiency in Microsoft Office. This role offers an excellent opportunity to develop professionally in a supportive environment that promotes continuous improvement.