Auditor​/Controls Testing

This Control Tester will be responsible for conducting testing in line with P&C test plan. They will need to be able to run walkthrough meetings on zoom, record meeting notes, gather screenshots then document evidence within Microsoft excel template and upload to Box and Service Now. The review is conducted leveraging a shared box tracker and responding to comments via email.

All work will be reviewed by a Lead or Director on the team for Quality prior to approval. The resource needs to be able to execute testing independently and at times without evidence of prior testing going off. Must be able to understand the concept of test of design and test of operating effectiveness (risk/audit experience) and be able to conclude on effectiveness of controls in mitigating associated risks.

* Responsibilities
* * Ensure risks associated with business activities are effectively identified, measured, monitored, and controlled.

* Follows written risk and compliance policies and procedures for business activities.

* Manages and drives solutions for stronger controls, and in support of risk and/or regulatory compliance related initiatives which may include: oversight of procedures/process, accurate regulatory reporting and filing, document governance, risk control self-assessments, procedure governance, control design, new product controls, CoSA Third Party Governance, or quality governance.

* Performs ongoing supervision and oversight of business controls and shares knowledge with team members to evaluate the effectiveness of established business controls.

* Anticipates business needs and proactively identifies opportunities to improve and strengthen the control environment through actionable insights.

* Assists with translating control deficiencies into action plans and provides recommendations to enhance governance practices in alignment with risk and compliance frameworks.

* Partners with stakeholders to drive improvement efforts to correct or prevent unfavorable trends and assess the impacts.

* Leads project team through concept, planning, execution, and implementation phases for effective and timely risk remediation.

* Advises management on the status of their control environment related to risk identification and control weaknesses.

* Identifies critical areas to monitor and escalate issues and findings to appropriate stakeholders.

* Provides control oversight to ensure compliance with laws and regulations.

* Qualifications
* * Must have at least 3 years of controls testing and audit experience

* Must have at least 1 year of auditing for a financial services firm

* At least 1 year of technology acumen to be able to test automation

* Job Type & Location
* This is a Contract position based out of San Antonio, TX.

* Pay and Benefits
* The pay range for this position is $40.00 - $45.00/hr.
Eligibility requirements apply to some benefits and may depend on your job
classification and length of employment. Benefits are subject to change and may be
subject to specific elections, plan, or program terms. If eligible, the benefits
available for this temporary role may include the following:

* Medical, dental & vision

* Critical Illness, Accident, and Hospital

* 401(k) Retirement Plan - Pre-tax and Roth post-tax contributions available

* Life Insurance (Voluntary Life & AD&D for the employee and dependents)

* Short and long-term disability

* Health Spending Account (HSA)

* Transportation benefits

* Employee Assistance Program

* Time Off/Leave (PTO, Vacation or Sick Leave)

* Workplace Type
* This is a fully onsite position in San Antonio,TX.

* Final date to receive applications
* This position is anticipated to close on Feb 16, 2026.
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About TEKsystems:

We're partners in transformation. We help clients activate ideas and solutions to take advantage of a new world of opportunity. We are a team of 80,000 strong, working with over 6,000 clients, including 80% of the Fortune 500, across North America, Europe and Asia. As an industry leader in Full-Stack Technology Services, Talent Services, and real-world application, we work with progressive leaders to drive change.

That's the power of true partnership. TEKsystems is an Allegis Group company.

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