We are seeking an experienced Internal Control Tester to join our Protiviti team for a three month, fully remote contract. This role involves evaluating and validating the design and operating effectiveness of business operational controls from the second line of defense perspective. You will focus on key priority business processes including Order to Cash, Record to Report, and Treasury.

Key responsibilities:

• Conduct design and operating effectiveness testing for internal controls across various markets, considering local processes and systems variations
• Evaluate business process controls with different frequencies (daily, monthly, quarterly, yearly)
• Document testing results in the provided templates and the GRC tool (HighBond) in accordance with the company's testing approach.
• Identify any deficiencies and work with Control Owners to develop and document remediation plans in the GRC tool
• Utilize business architecture tool BIZZdesign as needed

Requirements:

• Proven experience with testing Internal Controls or SOX testing
• Strong background in finance or audit
• Expertise in business process controls (we are NOT looking for IT background)
• Familiarity with GRC tools, preferably HighBond
• Experience with business architecture tools, preferably BIZZdesign
• Excellent documentation skills and attention to detail
• Ability to work independently and manage time effectively in a remote work environment

Additional information:

• The internal control framework is tailored to different markets, leading to varying control activities
• Testing and documenting each control is expected to take approximately 3 to 4 hours
• Remediation plans must be agreed upon with the Control Owner and documented accordingly

Interested?

Are you the Internal Control Testerwe are looking for? Please apply today!

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