Description:
We are seeking an experienced Internal Control Tester to evaluate and strengthen internal controls across financial, operational, and IT processes. This role is responsible for conducting detailed control testing, supporting risk and compliance initiatives, and partnering with stakeholders to address control gaps and drive continuous improvement. Key Skills & CompetenciesStrong knowledge of internal control frameworks: COSO, COBIT, SOX 404, ISO 27001.Excellent analytical, documentation, and cri
Dec 1, 2025;
from:
dice.com