Business Controls Testing Senior Analyst
SoFi is hiring for Business Controls Testing Senior Analyst in United States. Senior level. First seen November 13, 2026; open as of November 13, 2026. Jobs taken straight from company career pages — no aggregator in between.
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- Company
- SoFi
- Where
- United States
- Level
- Senior
- First seen
- November 13, 2026
- Listed via
- Greenhouse
What the posting says
The Role The First Line of Defense (1LOD) Business Controls Testing (BCT) team executes independent, evidence-based control testing to evaluate the design and operating effectiveness of SoFi’s internal controls across in-scope business processes. As a Business Controls Testing Senior Analyst, you will independently plan and execute complex control reviews, partner with business and control owners, and communicate clear, well-supported results. You will apply sound risk judgment to identify control gaps, evaluate potential impacts, and drive timely resolution activities. This role requires a…
Read more and apply on SoFi's site
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