TEKsystems · 8 hours ago
Auditor/Controls Testing
San Antonio, TX
Full-time
Onsite
Mid Level
$40/hr - $45/hr
3+ years expTEKsystems is a leading provider of business and technology services, and they are seeking a Control Tester responsible for conducting testing in line with the P&C test plan. The role involves executing testing independently, managing risks associated with business activities, and providing oversight for compliance with laws and regulations.
Information Technology
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
Qualification
Required
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
Benefits
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)
Company
TEKsystems
At TEKsystems, they understand people. Every year they deploy over 80,000 IT professionals at 6,000 client sites across North America,
10001+ employees
H1B Sponsorship
TEKsystems 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 (46)
2024 (52)
2023 (33)
2022 (22)
2021 (36)
2020 (53)
Funding
Current Stage
Late StageLeadership Team
Ryan Skains
Vice President, TEKsystems Global Services
Recent News
2025-11-19
2025-10-29
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