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Itgc Audit Jobs (NOW HIRING)

SOLV Energy

SOX ITGC Senior Program Manager

Edison, NJ · On-site

$91K - $125K/yr

... Audit and external audit during walkthroughs, testing and issue resolution. • Coordinate with Internal Audit and External Audit to align ITGC testing, evidence collection, and remediation ...

SOLV Energy

SOX ITGC Senior Program Manager

Bend, OR · On-site

$95K - $131K/yr

... Audit and external audit during walkthroughs, testing and issue resolution. • Coordinate with Internal Audit and External Audit to align ITGC testing, evidence collection, and remediation ...

SOLV Energy

SOX ITGC Senior Program Manager

San Diego, CA · On-site

$95K - $131K/yr

... Audit and external audit during walkthroughs, testing and issue resolution. • Coordinate with Internal Audit and External Audit to align ITGC testing, evidence collection, and remediation ...

SOLV Energy

SOX ITGC Senior Program Manager

Denver, CO · On-site

$92K - $127K/yr

... Audit and external audit during walkthroughs, testing and issue resolution. • Coordinate with Internal Audit and External Audit to align ITGC testing, evidence collection, and remediation ...

SOLV Energy

SOX ITGC Senior Program Manager

San Diego, CA · On-site

$123K - $123K/yr

Coordinate with Internal Audit and External Audit to align ITGC testing, evidence collection, and remediation activities. * Monitor control effectiveness, drive continuous improvement and identify ...

SOLV Energy

SOX ITGC Senior Program Manager

Bend, OR

$122K - $122K/yr

Partner with Internal Audit, Finance, and other business units to align ITGC efforts with broader SOX compliance initiatives. * Analyze control deficiencies, assess risk impact, andleadremediation ...

SOLV Energy

SOX ITGC Senior Program Manager

San Diego, CA

$123K - $123K/yr

Partner with Internal Audit, Finance, and other business units to align ITGC efforts with broader SOX compliance initiatives. * Analyze control deficiencies, assess risk impact, andleadremediation ...

SOLV Energy

SOX ITGC Senior Program Manager

Denver, CO

$119K - $119K/yr

Partner with Internal Audit, Finance, and other business units to align ITGC efforts with broader SOX compliance initiatives. * Analyze control deficiencies, assess risk impact, andleadremediation ...

SOLV Energy

SOX ITGC Senior Program Manager

Edison, NJ · On-site

$120K - $120K/yr

Partner with Internal Audit, Finance, and other business units to align ITGC efforts with broader SOX compliance initiatives. * Analyze control deficiencies, assess risk impact, andleadremediation ...

Relativity

Senior Project Manager

Chicago, IL · Hybrid

$96K - $144K/yr

In the near term, this role will play a critical part in leading our IT General Controls (ITGC) program-ensuring audit readiness, managing cross-functional testing cycles, and strengthening ...

Pivotal Solutions

IT Audit Manager

Huntsville, AL · On-site

... IT General Controls (ITGC), IT Automated Controls (ITAC), SDLC controls, key reports, and ... Participate in the annual audit plan and related risk assessments. Determine root causes for ...

Welltower

Staff, ITGC Compliance

Toledo, OH

Support audit testing and data validation during internal and external reviews * Support ... Perform periodic Yardi ITGC review controls, including logical access and change management

LRS

IT Audit & Risk Analyst

Kansas City, MO · On-site

$35 - $43/hr

Perform ITGC testing and support audits across infrastructure, cybersecurity, and IT operations Execute audit procedures, document risks/controls, and track findings Conduct TOD/TOE testing and use ...

UGI

IT Audit Senior

King Of Prussia, PA · Remote

$91K - $120K/yr

Execute ITGC test procedures and document conclusions in workpapers. * Communicate and validate deficiencies with auditees, external auditors, and the audit team. Align with management before ...

Welltower, Inc.

Staff, ITGC Compliance

Toledo, OH · On-site

Support audit testing and data validation during internal and external reviews * Support ... Perform periodic Yardi ITGC review controls, including logical access and change management

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Itgc Audit information

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$117.7K

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How much do itgc audit jobs pay per year?

As of Jun 16, 2026, the average yearly pay for itgc audit in the United States is $117,671.00, according to ZipRecruiter salary data. Most workers in this role earn between $96,000.00 and $141,500.00 per year, depending on experience, location, and employer.

What are the 4 domains of ITGC?

For an ITGC auditor, the four domains are Access Controls, Change Management, Data Management, and IT Operations. These domains ensure the integrity, security, and proper functioning of IT systems and are essential in assessing internal controls during audits. Familiarity with these areas helps auditors evaluate risks and compliance effectively.

How much does an IT auditor earn?

The average salary for an IT auditor varies by experience and location but typically ranges from $60,000 to $100,000 annually. Certified professionals with skills in cybersecurity, risk assessment, and audit tools like ACL or IDEA tend to earn higher salaries, especially in larger organizations or with advanced certifications such as CISA.

What is an ITGC audit?

An ITGC audit, or Information Technology General Controls audit, is an evaluation of the policies, procedures, and controls that govern an organization's IT environment. The audit focuses on areas such as access controls, change management, data backup, and system operations to ensure the integrity, confidentiality, and availability of data. ITGC audits are critical for ensuring that financial and operational data remain accurate and reliable, particularly for compliance with regulations like SOX. The process typically involves reviewing documentation, interviewing staff, and testing IT controls to identify potential risks or weaknesses.

Will internal auditors be replaced by AI?

Internal auditors, including those in ITGC audit roles, perform complex tasks such as evaluating controls and assessing risks that require professional judgment and understanding of business processes. While AI can assist with data analysis and automate routine tasks, it is unlikely to fully replace internal auditors in the near future due to the need for critical thinking, ethical considerations, and contextual understanding. Professionals in this field will increasingly use AI tools to enhance their work rather than be replaced by them.

What are some common challenges ITGC auditors face when evaluating controls in complex IT environments?

ITGC auditors often encounter challenges such as rapidly evolving technology landscapes, integration of legacy systems with new platforms, and decentralized IT operations across multiple business units. These complexities can make it difficult to identify all relevant controls and assess their effectiveness consistently. Additionally, auditors must collaborate closely with IT and business teams to gain access to necessary documentation and clarify technical processes, which requires strong communication skills and adaptability.

What does ITGC mean in audit?

In an ITGC audit, ITGC stands for Information Technology General Controls, which are the foundational security and control measures that ensure the integrity, confidentiality, and availability of data within an organization's IT environment. IT auditors assess these controls to verify that IT systems support reliable financial reporting and operational processes, often using frameworks like COBIT or COSO. Strong ITGCs are essential for maintaining compliance and reducing risks related to data security and system integrity.

What are the key skills and qualifications needed to thrive as an ITGC (IT General Controls) Auditor, and why are they important?

To thrive as an ITGC Auditor, you need a deep understanding of information systems, risk management, and audit methodologies, often supported by a degree in IT, accounting, or a related field. Familiarity with audit software (such as ACL or IDEA), ERP systems, and certifications like CISA or CPA are highly valued. Strong analytical thinking, attention to detail, and effective communication are crucial soft skills for identifying control gaps and presenting findings. These skills ensure accurate risk assessment and compliance, helping organizations maintain secure and reliable IT environments.

What is the difference between Itgc Audit vs ITGC Auditor?

AspectItgc AuditITGC Auditor
CertificationsCPA, CISA, CIACPA, CISA, CIA
Work EnvironmentFinancial institutions, corporations, consulting firmsFinancial institutions, corporations, consulting firms
Job FocusAssessing internal controls over financial reporting and IT processesEvaluating IT general controls to ensure data integrity and security

Both Itgc Audit and ITGC Auditor roles involve evaluating internal controls related to information technology. While they share similar certifications and work environments, Itgc Audit often emphasizes broader financial reporting controls, whereas ITGC Auditor focuses specifically on IT general controls to safeguard data and systems.

Infographic showing various Itgc Audit job openings in the United States as of June 2026, with employment types broken down into 6% Internship, 88% Full Time, and 6% Part Time. Highlights an 88% In-person, 6% Hybrid, and 6% Remote job distribution, with an average salary of $117,671 per year, or $56.6 per hour.
SOX ITGC Senior Program Manager

SOX ITGC Senior Program Manager

SOLV Energy

Edison, NJ • On-site

$91K - $125K/yr

Full-time

Posted 2 days ago

SOLV Energy rating

7.2

Company rating: 7.2 out of 10

Based on 6 frontline employees who took The Breakroom Quiz

Job description

Job Summary:
SOLV Energy is a leading provider of infrastructure services to the power industry, specializing in utility scale solar and battery storage projects. The SOX ITGC Senior Program Manager will oversee the IT General Controls compliance program, ensuring the organization's financial systems are safeguarded and aligned with regulatory standards.
Responsibilities:
• Lead end-to-end SOX scoping, risk assessment, and annual planning across all in-scope systems, applications and infrastructure.
• Develop and maintain comprehensive documentation, policies, procedures, and control matrices.
• Identify, assess, and document ITGCs across in-scope systems and processes (e.g., access controls, change management, data backup, system development lifecycle).
• Own the testing calendar and coordinate walkthroughs, evidence collection and remediation cycles.
• Serve as the primary liaison between IT, Internal Audit and external audit during walkthroughs, testing and issue resolution.
• Coordinate with Internal Audit and External Audit to align ITGC testing, evidence collection, and remediation activities.
• Monitor control effectiveness, drive continuous improvement and identify opportunities to automate manual controls to improve efficiency and reliability
• Ensure controls are scalable and aligned with business growth and system changes.
• Partner with Internal Audit, Finance, and other business units to align ITGC efforts with broader SOX compliance initiatives.
• Analyze control deficiencies, assess risk impact, and lead remediation planning and execution.
• Assess and document the impact of new systems, technology changes, and acquisitions on SOX scope
• Coordinate with Internal Audit to develop/update and deliver SOX ITGC training to IT staff and stakeholders on SOX ITGC requirements and responsibilities. Provide ongoing coaching and guidance on ITGCs to ITGC control stakeholders.
• Promote a culture of SOX ITGC compliance and accountability across the organization.
• Provide Executive Leadership and Internal Audit with regular program status updates, remediation progress, risk exposure assessments and control environment health metrics.
• Stay current with changes in regulatory requirements and industry trends and adjust compliance programs accordingly.
Qualifications:
Required:
• Bachelor's degree in Information Technology, Information Security, Cybersecurity or related field and/or equivalent experience
• 8+ years of progressive experience in IT compliance, audit, or risk management with demonstrated ownership of SOX ITGC frameworks and remediation programs.
• Proven experience designing and implementing ITGC programs or frameworks.
• Proven ability to translate regulatory controls into actionable IT processes that scale.
• Deep understanding of SOX requirements, ITGC domains, and control testing methodologies.
• Strong project management and organizational skills; ability to manage multiple priorities in a fast-paced environment.
• Experience developing Audit Committee and Board of Directors level status updates and reports
• Experience presenting and communicating with Executive Leadership and Audit Committees
• Excellent communication and interpersonal skills; ability to influence and collaborate across departments.
• Strong analytical and problem-solving skills.
• Applicants must be legally authorized to work in the U.S. without requiring employer sponsorship now or in the future.
Preferred:
• Experience with implementing or optimizing audit tools, GRC platforms (e.g., Vanta, Workiva), and ERP systems is a plus.
• Professional certifications (CISA, CRISC, CISSP, CPA) strongly preferred — or equivalent experience demonstrating mastery of IT control frameworks.
Company:
SOLV Energy offers engineering procurement construction, operations, maintenance, technology and services. Founded in 2008, the company is headquartered in San Diego, USA, with a team of 501-1000 employees. The company is currently Late Stage.

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