Internal Audit and Risk Management Specialist - Remote

About the Role

We are seeking an Internal Audit and Risk Management Specialist to join our team at Customers Bank. This remote position allows you to contribute to our mission of delivering exceptional customer experiences while working collaboratively with a dedicated team. You will play a crucial role in assessing and enhancing our internal controls and risk management practices.

What You'll Do

• Control Testing & Evaluation: Assist in defining and executing testing procedures to assess the design and effectiveness of key internal controls across business units, technology, and operational processes.
• Risk & Compliance Alignment: Ensure testing activities are aligned with regulatory standards (SOX, FFIEC, FDIC, etc.) and internal policies.
• Issue Identification & Reporting: Document test results, identify control deficiencies, and provide clear recommendations for remediation.
• Collaboration: Work closely with business process owners, auditors, compliance, and risk teams to ensure timely resolution of identified issues.
• Process Improvement: Recommend enhancements to testing methodologies, control design, and risk management practices to strengthen the bank’s control environment.
• Documentation & Communication: Prepare executive-ready reports, dashboards, and presentations for senior management and regulators.
• Continuous Monitoring: Participate in ongoing monitoring and follow-up activities to confirm remediation effectiveness and sustainability.

Requirements

• 3+ years of experience in internal audit, compliance testing, risk management, or internal controls.
• Strong knowledge of information security and IT risk control frameworks (e.g., COSO, COBIT, NIST).
• Understanding of financial, operational, and IT control environments.
• Strong analytical skills with attention to detail and accuracy.
• Excellent written and verbal communication skills with the ability to present complex findings clearly.
• Bachelor’s degree in information systems, or related field.

Nice to Have

• Professional certifications such as CIA, CISSP, CISA, Microsoft certifications, or CRMA.
• Experience with GRC (Governance, Risk, and Compliance) tools.
• Banking or financial services industry experience.

What We Offer

• Remote work flexibility on Fridays.
• Eligible for visa sponsorship.
• Opportunities for personal development and career growth.
• A collaborative and inclusive work environment.
• Competitive salary and benefits package.