Description Our client is seeking experienced Controls Testing candidates to support a growing operations risk and controls function. This role focuses on control testing rather than technical testing, with responsibility for evaluating the design and operating effectiveness of key controls across operational processes and business lines. Ideal candidates will bring a combination of SOX or SOC exposure and controls testing or audit experience This is an excellent opportunity for candidates who can independently test controls, document results, and contribute in a fast-paced financial services environment. Key Responsibilities + Perform control testing across operational processes to assess control design and effectiveness + Develop, execute, and document testing scripts, test plans, and results + Evaluate controls related to: Reconciliations, NFA checks, Fund transfers and Payment controls + Identify control gaps, breaks, and exceptions, and escalate findings appropriately + Support governance and committee reporting related to control issues and aging breaks + Maintain high-quality documentation and reporting standards + Participate in calls with stakeholders and senior partners as needed Requirements Required Qualifications + Experience in SOX or SOC testing and operational controls testing + Background in controls testing within banking, capital markets, or financial services + Understanding of operational controls such as reconciliations, payments, and fund transfer processes + Strong reading, writing, and verbal communication skills + Proven ability to manage multiple priorities and work across teams + Strong stakeholder management skills Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking "Apply Now," you're agreeing to Robert Half's Terms of Use (https://www.roberthalf.com/us/en/terms) and Privacy Notice (https://www.roberthalf.com/us/en/privacy) .