SoFi
Senior Operations & Supplier Testing Analyst
UT - Cottonwood Heights +2 · Senior · Full-time · Posted Oct 19, 2026
- Location
- UT - Cottonwood Heights
FL-Jacksonville
FL - Jacksonville - Experience
- 5+ years of relevant experience in audit, compliance testing, or other control/transactional reviews.
About the job
Performs first-line operational and supplier testing to evaluate controls, identify risks and weaknesses, and communicate findings and corrective actions.
What you'll do
- Conduct and document complex, high-risk process and control tests, analyzing evidence and applying regulatory and risk frameworks.
- Build and improve test scripts, manage testing timelines, and report findings to stakeholders.
- Review and coach analysts’ work, train them on tests, and support quality and consistency across the team.
What they ask for
- 5+ years of relevant experience in audit, compliance testing, or other control/transactional reviews.
- Experience in banking and/or fintech, with knowledge of banking products, processes, and regulations such as deposits and consumer lending.
- Ability to apply testing methodology, regulatory knowledge, and risk and control frameworks to complex scenarios.
- Fluency in Excel and PowerPoint, and comfort analyzing large datasets in Google suite and MS Office apps.
Tools
Excel, PowerPoint, Google suite, MS Office apps, Zoom
Model-written summary · the original posting is authoritative