Mid-Senior Internal Audit and Risk Management Specialist - Remote

About the Role

We are seeking a talented Mid-Senior Internal Audit and Risk Management Specialist to join our team at Customers Bank. This Internal Audit and Risk Management Specialist remote position offers the unique opportunity to work with a leading super-community bank while enjoying the flexibility of remote work on Fridays. At Customers Bank, we believe in working hard, working smart, and delivering memorable customer experiences. Our vision, mission, and values guide us as we strive for excellence in our services.

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

• Competitive salary range of $90,000 to $120,000 per year.
• Remote work flexibility on Fridays.
• Eligible for visa sponsorship for international candidates.
• Opportunities for personal and professional development.
• A culture that values diversity, equity, and inclusion.
• Comprehensive benefits package including health, dental, and vision insurance.
• Supportive team environment focused on collaboration and innovation.
• Access to the latest tools and technology to enhance your work experience.

Join us at Customers Bank and step into your future with a role that not only challenges you but also allows you to contribute to a culture of excellence and innovation. Apply now for the Internal Audit and Risk Management Specialist remote position and be part of a team that values your contributions and supports your growth.