Job brief: Business Controls Testing Senior Analyst

What JoRoute checked · Checked by JoRoute

• Listed on SoFi's own job board. JoRoute does not take listings from job ads or recruiters.
• First seen by JoRoute 2026-11-12 (today); last confirmed on the board 2026-11-12.
• The apply link opens sofi.com, the address SoFi's board gives for this job.
• No other listing with this title and place on this board in the last 90 days.
• No layoff notices (WARN) under this name in the state files JoRoute reads.

What the listing says · Employer's own words, not checked

• Pay: Not published
• Job type: Not stated
• Where: United States · NY - New York City
• Posted: 2026-11-12

What the job asks · Employer's own words, not checked

Level: Senior. The title says "Senior".

Must have

• Produce complete, accurate, and timely workpapers, testing reports, findings, and supporting documentation in required trackers and systems of record, including AuditBoard.
• 5+ years of relevant experience in risk management, internal controls, control testing, audit, quality assurance, compliance, or a related field;
• Bachelor’s degree or equivalent practical experience.
• Professional certification or progress toward certification, such as CIA, CISA, CRCM, CRCM, CPA, or equivalent.

Conditions

• As part of this commitment, SoFi offers reasonable accommodations to candidates with physical or mental disabilities.

Main duties

• The First Line of Defense (1LOD) Business Controls Testing (BCT) team executes independent, evidence-based control testing to evaluate the design and operati…
• As a Business Controls Testing Senior Analyst, you will independently plan and execute complex control reviews, partner with business and control owners, and…
• What You’ll Do
• Execute design effectiveness and operating effectiveness testing, including transactional testing, in accordance with the 1LOD BCT Playbook, procedures, and …
• Lead control-owner engagement throughout the testing lifecycle, including walkthroughs, test-script development, evidence requests, status updates, and resul…

Lines copied from the posting, not rewritten. "Preferred" or "nice to have" items are not listed as must-haves.

How it compares · Compared by JoRoute from listings

• Typical listed pay for data and analytics jobs across the U.S.: $137k a year (619 listings, 137 employers). This listing does not publish pay to compare.
• Across SoFi's 45 open listings, 20% of those with a posting date were first posted more than 60 days ago. How SoFi hires

What nobody outside the employer knows · Not known

• Whether the role is already filled or on hold: employers often leave listings up.
• How many people applied, and who reads the applications.
• The pay an offer would carry.

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