Remote FinTech ICFR & Controls Analyst

Jobgether SRL; United States; Remote; USD 83,000 - 96,000; Full time

Benefits offered by this job

Fully remote US

Medical plans

HSA options

FSA

Dental & Vision

401(k) matching

Job summary

Jobgether SRL, partnering to fill a Fintech Financial Controls Analyst role in the United States, supports an ICFR program within a fintech and Banking-as-a-Service environment. The role evaluates partner controls, investigates assurance gaps, and performs risk-based alternative control testing, coordinating with risk and audit teams.

The candidate will gain exposure to SOX, ICFR, COSO, SOC 1 and SOC 2, CUECs, and ITGCs, while documenting evidence and maintaining testing workpapers.

Qualifications

• Bachelor's degree or equivalent combination of education and experience.
• 5 years of relevant experience in internal controls, SOX/ICFR, internal audit, or related control testing.
• Strong understanding of ICFR and control testing concepts.
• Working knowledge of SOX, ICFR, and the COSO framework.
• Familiarity with SOC 1 and SOC 2, CUECs, ITGCs, and business process controls.

Responsibilities

• Document partner controls and map to the Partner ICFR Framework.
• Maintain control inventories, testing docs, evidence, gap trackers, and remediation records.
• Review gaps and determine controls needing testing.
• Develop and execute risk-based alternative control testing procedures.
• Test identified CUEC gaps and conduct control walkthroughs as needed.
• Obtain and evaluate evidence for design and operating effectiveness of controls.
• Prepare testing workpapers detailing scope, period, population, evidence, and conclusions.
• Identify deficiencies and escalate to Financial Controls leadership.
• Track remediation and perform follow-up testing.
• Coordinate with Partner Risk and Internal Control Testing teams on SOC/ITGC/CUEC testing matters.
• Communicate testing status, exceptions, remediation progress, and potential impacts.

Skills

SOX controls

ICFR testing

COSO framework

Analytical skills

Documentation

Communication

Education

Bachelor's degree

Tools

Excel

Word

Outlook

Job description

Jobgether SRL, partnering to fill a Fintech Financial Controls Analyst role in the United States, supports an ICFR program within a fintech and Banking-as-a-Service environment. The role evaluates partner controls, investigates assurance gaps, and performs risk-based alternative control testing, coordinating with risk and audit teams.

The candidate will gain exposure to SOX, ICFR, COSO, SOC 1 and SOC 2, CUECs, and ITGCs, while documenting evidence and maintaining testing workpapers.