Audit and Compliance Specialist

2 weeks ago


San Antonio, Texas, United States INA SOLUTION Full time
Job Overview

We are seeking a skilled Audit and Compliance Manager to join our team at INA SOLUTION in San Antonio, TX. The ideal candidate will have significant experience in risk and control analysis, compliance testing, and ADA regulatory requirements.

Key Responsibilities
  • Analyze risk and control data to determine a risk-based scope for processes and ensure compliance with complex policies, procedures, and laws/regulations.
  • Develop test scripts for control and transactional tests, and perform control testing and transactional testing to ensure compliance.
  • Assess website and mobile app accessibility for public accommodations under the ADA, and communicate observations and results effectively, both orally and in writing.
  • Document and evidence compliance and operational risk within the banking industry, and utilize critical thinking and project management skills to aid the ECORT testing team in completing tasks timely.
Mandatory Qualifications
  • Experience: 4 to 6 years in relevant roles, with a strong background in ADA regulatory knowledge and banking industry experience.
  • Strong writing and communication skills, with the ability to analyze complex compliance issues and provide input on testing areas.

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