Pyramid Consulting, Inc · 21 hours ago
Audit/Compliance Analyst (Control Testing)
San Antonio, TX
Contract
Onsite
Mid Level
$42/hr - $43/hr
3+ years expPyramid Consulting, Inc. is a leading company in the Banking Industry, and they are seeking an Audit/Compliance Analyst to execute independent testing and ensure effective risk management. The role involves managing compliance initiatives, providing oversight on business controls, and advising management on control environments.
ConsultingInformation TechnologyLegalProfessional ServicesSoftwareStaffing Agency
Responsibilities
The resource needs to be able to execute testing independently and at times without evidence of prior testing to go off
Will need to understand the concept of test of design and test of operating effectiveness (risk/audit experience) and be able to conclude on the effectiveness of controls in mitigating associated risks
Ensures 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/processes, 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 senior management on the status of their control environment related to risk identification and control weaknesses
Identifies critical areas to monitor and escalates issues and findings to appropriate stakeholders
Provides control oversight to ensure compliance with laws and regulations
Qualification
Required
Control Testing
Audit
Risk
Compliance
Banking or insurance
Control Testing/Internal Audit Experience - 3-6 years
Insurance/Financial Services Industry Experience - 1-3 years
Technology Acumen for testing automation - 1-3 years
MS Office
Zoom
Box
Will be responsible for conducting testing in line with the P&C test plan
Will need to be able to run walkthrough meetings on Zoom, record meeting notes, gather screenshots, then document evidence within a Microsoft Excel template and upload to Box and Service-Now
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 before approval
Looking for someone knowledgeable of Control testing, especially helpful if they have an understanding of procedures to test automated controls or controls associated with mitigating insurance-specific operational and compliance risks
Benefits
Health insurance (medical, dental, vision)
401(k) plan
Paid sick leave (depending on work location)
Company
Pyramid Consulting, Inc
Pyramid Consulting, a global leader in workforce and technology solutions, empowers individuals and organizations to transform and thrive in the most challenging and competitive markets.
5001-10000 employees
H1B Sponsorship
Pyramid Consulting, Inc has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (178)
2024 (112)
2023 (95)
2022 (62)
2021 (50)
2020 (117)
Funding
Current Stage
Late StageLeadership Team
Ramesh Maturu
President and Co-Founder
Manish Kaushik
Chief Financial Officer
Recent News
2025-08-18
Company data provided by crunchbase