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Itgc Jobs (NOW HIRING)

CEDENT

ITGC Sox Compliance

Durham, NC

ITGC SOX COMPLIANCE REQUIREMENTS * Extensive ITGC Sox experience * Strong financial background * Experience testing and evaluating * 10+ years of IT general Controls experience (access controls ...

CEDENT

ITGC Sox Compliance (Durham, NC)

Durham, NC · On-site

ITGC SOX COMPLIANCE REQUIREMENTS Extensive ITGC Sox experience Strong financial background Experience testing and evaluating 10+ years of IT general Controls experience (access controls, change ...

Cedent

ITGC Sox Compliance (Durham, NC)

Durham, NC · On-site

ITGC SOX COMPLIANCE REQUIREMENTS * Extensive ITGC Sox experience * Strong financial background * Experience testing and evaluating * 10+ years of IT general Controls experience (access controls ...

System One

IT Compliance Specialist

Graymoor-devondale, KY · Remote

$96K - $96K/yr

Support the execution of the SOX ITGC compliance program across key control areas, including logical access, change management, IT operations, privileged access, and other applicable IT general ...

New

Jobtailor

Manager, Global IT SOX

Bentonville, AR · On-site

$90 - $120/hr

Perform ITGC SOX assessments for new and materially changed systems * Review IT control strategies, documentation, and architecture against baseline controls and risks * Lead complex control design ...

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How much do itgc jobs pay per year?

As of Sep 7, 2026, the average yearly pay for 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 an ITGC?

An ITGC (Information Technology General Controls) job involves evaluating and ensuring the effectiveness of IT controls that support financial reporting and compliance. Professionals in this role assess areas like access controls, change management, and system operations to mitigate risks. They often work in audit, compliance, or cybersecurity teams to ensure organizations meet regulatory requirements such as SOX, HIPAA, or ISO standards. Strong analytical skills, knowledge of IT processes, and an understanding of industry frameworks are essential for success in this role.

What does an ITGC do?

As an ITGC specialist, your daily tasks often include evaluating and testing the effectiveness of IT general controls, such as access management, change management, and data backup processes. You may collaborate with IT and audit teams to address control deficiencies, prepare documentation, and support external audit requests. Regular activities also involve monitoring compliance with regulatory requirements like SOX, providing recommendations for control improvements, and communicating findings with stakeholders. This dynamic role requires both independent analysis and teamwork, helping organizations maintain secure and compliant IT environments.

What are the key skills and qualifications needed to thrive as an ITGC, and why are they important?

To thrive as an ITGC (IT General Controls) specialist, you need a solid understanding of IT auditing, risk management, and internal control frameworks such as SOX or COBIT, often supported by a degree in information systems or a related field. Familiarity with audit software, ERP systems, and relevant certifications like CISA or CPA is highly advantageous. Strong analytical thinking, attention to detail, and effective communication are crucial soft skills for this position. These competencies ensure that IT systems comply with regulations and internal policies, reducing organizational risk and supporting reliable financial reporting.

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Itgc jobs near you
Infographic showing various Itgc job openings in the United States as of August 2026, with employment types broken down into 96% Full Time, 1% Temporary, and 3% Contract. Highlights an 74% Physical, 10% Hybrid, and 16% Remote job distribution, with an average salary of $116,384 per year, or $56 per hour.

ITGC Sox Compliance

CEDENT

Durham, NC

Contractor

Re-posted yesterday

Job description

ITGC SOX COMPLIANCE REQUIREMENTS
  • Extensive ITGC Sox experience
  • Strong financial background
  • Experience testing and evaluating
  • 10+ years of IT general Controls experience (access controls, change management controls, financial controls, general control knowledge)
  • Managing incoming documentation to compare it against the control and highlight any anomalies (the framework is already in place for the test plans)
  • Meet with stakeholders
  • Design controls framework within SOX requirements
  • Work relatively independently
  • Help bridge any gaps
Bonus skills:
  • Oracle EBS
  • E-commerce platform experience
  • Experience with AWS and Zero/Entry
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About Cedent

Sourced by ZipRecruiter

CEDENT strives to attract and retain the best people and provide an environment where they can all develop professionally and build a rewarding career. As a result, we create an inclusive environment that is rich in diversity, acknowledges each individual's uniqueness and promotes respect, personal achievement and stewardship. Our clients are global and so is CEDENT. We build and maintain a global workforce that includes people from different backgrounds, with a vast range of skills and experience all united by a common culture and commitment to help our clients achieve high performance. Cultivating a diverse workforce and inclusive work environment makes business sense. Our peoples varied skills are the talent engine that powers CEDENT, enabling it in turn to deliver the innovative solutions that help our clients outperform competitors.

Industry

It services

Company size

11 - 50 Employees

Headquarters location

Plano, TX, US

Year founded

2008

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