Audit/Compliance Analyst
Job role overview
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Date posted
May 24, 2026
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Hiring location
San Antonio
Description
Audit/Compliance Analyst
Audit/Compliance Analyst Responsibilities: Conduct testing in line with P&C test plan. Run walkthrough meetings on zoom, record meeting notes, gather screenshots and document evidence. Execute testing independently and at times without evidence of prior testing to go off. Understand the concept of test of design and test of operating effectiveness (risk/audit experience) and be able to conclude on effectiveness of controls in mitigating associated risks.
Requirements: 3- 6 years of Control Testing/Internal Audit Experience 1-3 years of Insurance/Financial Services Industry Experience 1-3 years of Technology Acumen for testing automation MS office proficiency, specifically Excel
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