New

Controls Tester

TEKsystems
$50.00 - $60.00 / hr
life insurance, sick time, 401(k), retirement plan
United States, North Carolina, Charlotte
Dec 13, 2025
Position Overview We are seeking a detail-oriented professional to design and execute comprehensive testing strategies for business controls. This role goes beyond simple test execution-it involves creating test scripts, defining attributes, and ensuring a high level of quality in every testing cycle. Key Responsibilities * Design and Develop Test Scripts: Create robust test scripts and attributes to validate control processes, ensuring accuracy and completeness. * Perform Design and Operational Effectiveness Testing: * Assess whether controls are well-designed to meet objectives. * Evaluate operational effectiveness over time to confirm controls are functioning as intended. * Follow Documented Testing Processes: Utilize established templates, procedures, and guidelines for consistent and compliant testing. * Understand Business Controls: Analyze and interpret control processes owned by the business to ensure proper design and execution. * Quality Assurance: Implement a high standard of quality in every testing engagement, ensuring reliability and compliance. Role Summary Execute end-to-end consumer compliance controls testing: perform walkthroughs, document workpapers, draft test scripts, and conduct operational effectiveness testing (populations, sampling, evidence, dispositions). Requires true controls testing experience. Must-Have Qualifications * 5+ years of controls testing in Financial Services / Enterprise banking regulatory environment (consumer-focused). * Hands-on experience with design effectiveness and operational effectiveness testing, sampling, and evidence review. * Strong understanding of risk & controls; inquisitive mindset and solid soft skills for stakeholder interviews. * High documentation standards; audit-ready workpapers. Nice-to-Have * Exposure to automation in sampling/evidence review; experience standardizing test scripts. * Oversight or leadership experience in a controls position is nice to have and will lead to consideration for higher level leadership roles in controls. Job Type & Location This is a Contract position based out of Charlotte, NC. Pay and BenefitsThe pay range for this position is $50.00 - $60.00/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 TypeThis is a fully remote position. Application DeadlineThis position is anticipated to close on Dec 26, 2025. h4>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. The company is an equal opportunity employer and will consider all applications without regards to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law. About TEKsystems and TEKsystems Global Services We're a leading provider of business and technology services. We accelerate business transformation for our customers. Our expertise in strategy, design, execution and operations unlocks business value through a range of solutions. We're a team of 80,000 strong, working with over 6,000 customers, including 80% of the Fortune 500 across North America, Europe and Asia, who partner with us for our scale, full-stack capabilities and speed. We're strategic thinkers, hands-on collaborators, helping customers capitalize on change and master the momentum of technology. We're building tomorrow by delivering business outcomes and making positive impacts in our global communities. TEKsystems and TEKsystems Global Services are Allegis Group companies. Learn more at TEKsystems.com. The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.