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Business Control Specialist

Addison, Texas;

Job Description:

The Business Control Specialist, in the Bank as Service Provider - Service Organization Controls Support role, provides analytical support and fulfillment of inquiries from the Bank’s external auditors. In this role, you will manage auditor inquiry response to timely completion, perform evidence reviews, research exceptions and communicate risk related issues to Management.

You are responsible for interacting with all levels of Management, as well as control partners across the Company, to:
• Work with external IT auditors to clearly define the requirements needed to fulfill audit inquiries
• Identify most appropriate means to fulfill the audit need
• Identify compensating controls to meet a control objective
• Ensure appropriate subject matter experts are engaged
• Act as a liaison between the technology control owners and IT auditors
• Review materials provided to ensure fulfillment of the audit inquiry
• Identify issues presented in audit response materials and escalate to Management
• Ensure timely and accurate fulfillment of external audit inquiries
• Prepare for meetings to debate and understand the risk.
• Understand the holistic risks across the Bank and determination of how they affect the divisions.

Required Skills
• 5+ years’ experience in internal or external IT Audit is preferred
• Background in information security and / or infrastructure technology and controls
• Strong analysis and fact-based decision-making
• Ability to communicate complex information in simple terms (oral and written)
• Strong organization skills with the ability to prioritize requests and workload accordingly
• Understand audit evidence requirements
• Ability to identify risks from reviewing audit documents
• Ability to identify compensating controls to meet a control objective
• Must be detail oriented
• Risk assessment/management experience with demonstrable ability to effectively apply risk principles to challenging business situations
• Ability to display an understanding of risk management, governance and development of risk appetite
• Critical thinking/analytical skills and intellectual curiosity
• Influence horizontally and vertically across the organization and diverse audiences with varying degrees of technical understanding
• Exhibit strong relationship management and interpersonal skills
• Experienced with SharePoint
• Experience coding in Access and Excel a plus


1st shift (United States of America)

Hours Per Week: 


Learn more about this role

Full time


Manages People: No

Travel: No


Talent Acquisition Contact:

Referral Bonus: