Description We are looking for an experienced Manager of Control Testing to oversee a team of testing analysts and ensure the effective evaluation of banking controls in compliance with regulatory standards. This role is based in Pittsburgh, Pennsylvania, and requires a strong understanding of risk management, audit functions, and control testing processes. The ideal candidate will excel in leadership, communication, and analytical skills while driving operational excellence within the audit team. Responsibilities: • Lead and manage a team of testing analysts, ensuring all control tests are conducted according to established policies and procedures. • Perform quality checks on control testing activities to maintain high standards and compliance. • Monitor the control testing queue to ensure that timelines and milestones are consistently met. • Address escalations related to findings outside the normal scope of testing, providing guidance and resolution. • Review and approve control testing results, assisting in their communication across relevant stakeholders. • Facilitate onboarding and training for new team members, as well as ongoing development for current staff. • Support risk management initiatives by identifying, reporting, and mitigating risks in daily operations. • Drive adherence to regulatory laws and company guidelines, ensuring superior levels of compliance. • Take on additional duties and projects as assigned to meet organizational goals. Requirements • Bachelor’s degree in a related field such as business, finance, or accounting. • Minimum of 5 years of experience in audit, risk management, or related functions. • Strong knowledge of bank risk, control, and audit processes, including financial regulations and policies. • Certified Information Systems Auditor (CISA) certification is preferred. • Proficiency in Excel at an intermediate level and familiarity with job-related software. • Excellent management, organizational, and interpersonal skills. • Effective verbal and written communication abilities. • Ability to handle multiple tasks in a fast-paced environment with strong attention to detail. Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/us/en/terms) .