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Full Time Itgc Jobs (NOW HIRING)

Northern Base

IT Auditor - Houston, TX

Houston, TX · On-site

IT Auditor Houston, TX Fulltime Must Have Technical/Functional Skill IT Audit, ITGC, SOX Compliance, ISO 27001 (ISMS), Risk & Compliance, Control Testing, Audit Governance, Stakeholder Management Act ...

Discord

Technology Risk Audit Manager

San Francisco, CA · Hybrid

$180K - $202K/yr

This Technology Risk Audit Manager role owns the technical side of that mission - IT SOX/ITGC ... The US base salary range for this full-time position is $180,000 to $202,500 + equity + benefits.

Walmart

Manager, Global IT SOX

Anderson, MO · On-site

$80K - $155K/yr

This role ensures alignment with financial reporting requirements by managing complex ITGC ... full-time and part-time associates in Walmart and Sam's Club facilities. Programs range from high ...

Walmart

Manager, Global IT SOX

Elkins, AR · On-site

$80K - $155K/yr

Perform ITGC SOX assessments for new and materially changed systems, ensuring alignment with ... full-time and part-time associates in Walmart and Sam's Club facilities. Programs range from high ...

Walmart

Manager, Global IT SOX

Centerton, AR · On-site

$80K - $155K/yr

Perform ITGC SOX assessments for new and materially changed systems, ensuring alignment with ... full-time and part-time associates in Walmart and Sam's Club facilities. Programs range from high ...

Figma

Director, Business Systems

San Francisco, CA · On-site +1

This is a full-time role that can be held from one of our US hubs or remotely in the United States ... ITGC, including managers and senior individual contributors * Define and execute the Business ...

Walmart

Manager, Global IT SOX

Cassville, MO · On-site

$80K - $155K/yr

This role ensures alignment with financial reporting requirements by managing complex ITGC ... full-time and part-time associates in Walmart and Sam's Club facilities. Programs range from high ...

Walmart

Manager, Global IT SOX

Lowell, AR · On-site

$80K - $155K/yr

Perform ITGC SOX assessments for new and materially changed systems, ensuring alignment with ... full-time and part-time associates in Walmart and Sam's Club facilities. Programs range from high ...

Walmart

Manager, Global IT SOX

Tontitown, AR · On-site

$80K - $155K/yr

This role ensures alignment with financial reporting requirements by managing complex ITGC ... full-time and part-time associates in Walmart and Sam's Club facilities. Programs range from high ...

Walmart

Manager, Global IT SOX

Elm Springs, AR · On-site

$80K - $155K/yr

Perform ITGC SOX assessments for new and materially changed systems, ensuring alignment with ... full-time and part-time associates in Walmart and Sam's Club facilities. Programs range from high ...

Walmart

Manager, Global IT SOX

Fayetteville, AR · On-site

$80K - $155K/yr

Perform ITGC SOX assessments for new and materially changed systems, ensuring alignment with ... full-time and part-time associates in Walmart and Sam's Club facilities. Programs range from high ...

Walmart

Manager, Global IT SOX

Farmington, AR · On-site

$80K - $155K/yr

Perform ITGC SOX assessments for new and materially changed systems, ensuring alignment with ... full-time and part-time associates in Walmart and Sam's Club facilities. Programs range from high ...

Walmart

Manager, Global IT SOX

Gravette, AR · On-site

$80K - $155K/yr

Perform ITGC SOX assessments for new and materially changed systems, ensuring alignment with ... full-time and part-time associates in Walmart and Sam's Club facilities. Programs range from high ...

Walmart

Manager, Global IT SOX

Tontitown, AR · On-site

$80K - $155K/yr

Perform ITGC SOX assessments for new and materially changed systems, ensuring alignment with ... full-time and part-time associates in Walmart and Sam's Club facilities. Programs range from high ...

Walmart

Manager, Global IT SOX

Springdale, AR · On-site

$80K - $155K/yr

This role ensures alignment with financial reporting requirements by managing complex ITGC ... full-time and part-time associates in Walmart and Sam's Club facilities. Programs range from high ...

Walmart

Manager, Global IT SOX

Pea Ridge, AR · On-site

$80K - $155K/yr

This role ensures alignment with financial reporting requirements by managing complex ITGC ... full-time and part-time associates in Walmart and Sam's Club facilities. Programs range from high ...

Walmart

Manager, Global IT SOX

Bentonville, AR · On-site

$80K - $155K/yr

Perform ITGC SOX assessments for new and materially changed systems, ensuring alignment with ... full-time and part-time associates in Walmart and Sam's Club facilities. Programs range from high ...

Walmart

Manager, Global IT SOX

Johnson, AR · On-site

$80K - $155K/yr

This role ensures alignment with financial reporting requirements by managing complex ITGC ... full-time and part-time associates in Walmart and Sam's Club facilities. Programs range from high ...

Walmart

Manager, Global IT SOX

Lowell, AR · On-site

$80K - $155K/yr

This role ensures alignment with financial reporting requirements by managing complex ITGC ... full-time and part-time associates in Walmart and Sam's Club facilities. Programs range from high ...

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Full Time Itgc information

See salary details

$75.5K

$117K

How much do full time itgc jobs pay per year?

As of Aug 27, 2026, the average yearly pay for full time itgc in the United States is $116,384.00, according to ZipRecruiter salary data. Most workers in this role earn between $116,500.00 and $116,500.00 per year, depending on experience, location, and employer.

What is the difference between Full Time Itgc vs Full Time Network Technician?

AspectFull Time ItgcFull Time Network Technician
CertificationsITGC-related certifications (e.g., CISA, CISSP)Network-specific certifications (e.g., CompTIA Network+, Cisco CCNA)
Work EnvironmentAuditing, compliance, and internal controls within IT systemsNetwork setup, troubleshooting, and maintenance in IT infrastructure
Industry UsageFinance, banking, and large corporations with compliance needsTelecommunications, IT services, and enterprise networks

Full Time Itgc roles focus on IT general controls, compliance, and audit processes, often requiring certifications like CISA. Full Time Network Technicians concentrate on network infrastructure, troubleshooting, and maintenance, with certifications like CCNA. While both work in IT environments, Itgc roles emphasize compliance and controls, whereas Network Technicians focus on network operations.

How can I become a full time ITGC?

To become a full-time ITGC (Information Technology General Controls) professional, you typically need a bachelor's degree in information technology, computer science, or a related field, along with experience in IT audit, security, or compliance. Gaining certifications such as CISA or CISSP can enhance your qualifications, and developing skills in risk management, internal controls, and IT governance is important for this role.
More about Full Time Itgc jobs

What cities are hiring for Full Time Itgc jobs?

Cities with the most Full Time Itgc job openings:

What are the most commonly searched types of Itgc jobs?

The most popular types of Itgc jobs are:

What job categories do people searching Full Time Itgc jobs look for?

The top searched job categories for Full Time Itgc jobs are:

Full Time Itgc jobs near you
Infographic showing various Full Time Itgc job openings in the United States as of August 2026, with employment types broken down into 98% Full Time, and 2% Contract. Highlights an 75% Physical, 11% Hybrid, and 14% Remote job distribution, with an average salary of $116,384 per year, or $56 per hour.

IT Auditor - Houston, TX

Northern Base

Houston, TX • On-site

Full-time

Re-posted 19 days ago

Job description

IT Auditor
Houston, TX
Fulltime
 
 
Must Have Technical/Functional Skill
IT Audit, ITGC, SOX Compliance, ISO 27001 (ISMS), Risk & Compliance, Control Testing, Audit Governance, Stakeholder Management 
Act as Senior IT Audit Lead responsible for executing IT audit engagements. 
Perform assessment of ITGC and ISO 27001 Annex A controls across access management, change management, IT operations, asset management, vendor risk, and business continuity. 
Support SOX and ISO 27001 audits, including control design, operating effectiveness testing, evidence validation, and audit reporting. 
Review compliance against information security policies, ISMS processes, and risk treatment plans. 
Identify gaps in ISMS implementation, control effectiveness, and compliance adherence, and recommend remediation. 
Support internal and external audits including ISO 27001 certification / surveillance audits. 
Prepare audit documentation including control matrices aligned to SOX + ISO 27001 frameworks. 
Track remediation and validate closure in line with audit and compliance timelines. 
Engage with stakeholders across IT, Cybersecurity, Engineering, Operations, and compliance teams.
Strong experience in IT Audit / ITGC / SOX compliance. 
Hands-on experience in ISO 27001 implementation, audit, or ISMS governance. 
 
Strong understanding of ISO 27001 Annex A controls, including:
• Access Control 
• Cryptography 
• Asset Management 
• Operations Security 
• Supplier Security 
• Incident Management 
• Business Continuity 
 
Experience in control design and operating effectiveness testing across SOX and ISO 27001. 
Ability to assess ISMS maturity, risk treatment plans, and policy compliance. 
Strong experience in audit documentation, workpapers, and governance reporting. 
Experience working with external auditors for SOX / ISO audits. 
Strong stakeholder management (client IT, cybersecurity, audit teams, leadership).
 
Roles & Responsibilities
Tools & Technologies / Frameworks 
Audit / GRC Tools 
ServiceNow GRC / Archer / AuditBoard 
Compliance Frameworks 
• SOX IT Controls 
• ISO 27001 (ISMS) 
• COBIT 
• NIST CSF 
 
ISO 27001 Governance Areas 
• ISMS implementation & audit readiness 
• Risk assessment & risk treatment planning 
• Policy & procedure compliance 
• Internal audit / certification support 
• Continuous compliance monitoring 
 
ITGC Areas 
• Access Management 
• Change Management 
• IT Operations 
• Backup & Recovery 
• Incident Management 
 
Enterprise Technology Areas 
• ERP / business applications 
• Infrastructure (OS / DB / Network) 
• Cloud (Azure / AWS) 
• IAM & Security Platforms 
 
Reporting & Governance 
Audit dashboards 
ISO compliance status 
Risk reporting & remediation tracking
 
Responsibility of / Expectations from the Role
• Act as Senior IT Audit Lead with ISO 27001 focus. 
Perform ITGC and ISO 27001 control assessments (Annex A). 
Evaluate ISMS maturity, policy compliance, and control effectiveness. 
Support ISO 27001 certification, recertification, and surveillance audits. 
Conduct audit walkthroughs, collect evidence, and perform control testing. 
Identify gaps in security controls, ISMS processes, and compliance adherence. 
Prepare audit observations aligned to risk and compliance impact. 
Coordinate with IT, cybersecurity, and compliance teams for remediation. 
Track audit findings and ensure timely closure. 
Provide audit and compliance updates to leadership and customer stakeholders. 
Ensure audit artefacts are aligned with SOX + ISO 27001 standards and audit expectations. 
Work closely with offshore teams (if applicable) for audit support and documentation.