Analyst
Alpharetta, GA · On-site
$100K - $120K/yr
... in: o Controls Testing o Internal Audit o Risk & Compliance o SOX / ITGC / Operational Risk environments • Core Competencies • Strong understanding of: • Control Design & Operating ...
Analyst
Alpharetta, GA · On-site
$100K - $120K/yr
... in: o Controls Testing o Internal Audit o Risk & Compliance o SOX / ITGC / Operational Risk environments • Core Competencies • Strong understanding of: • Control Design & Operating ...
Analyst
Smyrna, GA · On-site
$90K - $110K/yr
... in: o Controls Testing o Internal Audit o Risk & Compliance o SOX / ITGC / Operational Risk environments • Core Competencies • Strong understanding of: • Control Design & Operating ...
Analyst
Smyrna, GA · On-site
$90K - $110K/yr
... in: o Controls Testing o Internal Audit o Risk & Compliance o SOX / ITGC / Operational Risk environments • Core Competencies • Strong understanding of: • Control Design & Operating ...
Experience testing and evaluating * 10+ years of IT general Controls experience (access controls ... Managing incoming documentation to compare it against the control and highlight any anomalies (the ...
Experience testing and evaluating * 10+ years of IT general Controls experience (access controls ... Managing incoming documentation to compare it against the control and highlight any anomalies (the ...
IT & SOX Control Senior Manager
Manhattan, NY · Hybrid
$99K - $136K/yr
Partner with external auditors to align on ITGC scope, testing approach, reliance strategy, and ... Maintain the ITGC control library ensuring controls are accurately documented, mapped to relevant ...
IT & SOX Control Senior Manager
Manhattan, NY · Hybrid
$99K - $136K/yr
Partner with external auditors to align on ITGC scope, testing approach, reliance strategy, and ... Maintain the ITGC control library ensuring controls are accurately documented, mapped to relevant ...
IT & SOX Control Senior Manager
Manhattan, NY · On-site
$99K - $136K/yr
Partner with external auditors to align on ITGC scope, testing approach, reliance strategy, and ... Maintain the ITGC control library ensuring controls are accurately documented, mapped to relevant ...
IT & SOX Control Senior Manager
Manhattan, NY · On-site
$99K - $136K/yr
Partner with external auditors to align on ITGC scope, testing approach, reliance strategy, and ... Maintain the ITGC control library ensuring controls are accurately documented, mapped to relevant ...
... testing and evaluating 10+ years of IT general Controls experience (access controls, change ... financial controls, general control knowledge) Managing incoming documentation to compare it ...
... testing and evaluating 10+ years of IT general Controls experience (access controls, change ... financial controls, general control knowledge) Managing incoming documentation to compare it ...
Sr. Control Tester/Consultant
Chicago, IL · On-site
$110K - $125K/yr
Must Have Technical/Functional Skills Regulatory and Operational Testing, Regulatory Compliance ... ITGC Salary Range: $110,000 to $125,000 per year
Sr. Control Tester/Consultant
Chicago, IL · On-site
$110K - $125K/yr
Must Have Technical/Functional Skills Regulatory and Operational Testing, Regulatory Compliance ... ITGC Salary Range: $110,000 to $125,000 per year
Experience testing and evaluating * 10+ years of IT general Controls experience (access controls ... Managing incoming documentation to compare it against the control and highlight any anomalies (the ...
Experience testing and evaluating * 10+ years of IT general Controls experience (access controls ... Managing incoming documentation to compare it against the control and highlight any anomalies (the ...
Coordinate ITGC risk assessments, control documentation, walkthroughs, and testing activities. * Evaluate control design and operating effectiveness across access management, change management, and ...
Coordinate ITGC risk assessments, control documentation, walkthroughs, and testing activities. * Evaluate control design and operating effectiveness across access management, change management, and ...
IT Compliance Specialist
$91K - $91K/yr
The IT Compliance Specialist, Assurance independently performs control testing and documentation across ISO 27001, PCI DSS, SOC 2, and SOX ITGC. Manages issues and policy exceptions in ServiceNow ...
Quick apply
IT Compliance Specialist
$91K - $91K/yr
The IT Compliance Specialist, Assurance independently performs control testing and documentation across ISO 27001, PCI DSS, SOC 2, and SOX ITGC. Manages issues and policy exceptions in ServiceNow ...
IT Compliance Specialist
$91K - $91K/yr
The IT Compliance Specialist, Assurance independently performs control testing and documentation across ISO 27001, PCI DSS, SOC 2, and SOX ITGC. Manages issues and policy exceptions in ServiceNow ...
IT Compliance Specialist
$91K - $91K/yr
The IT Compliance Specialist, Assurance independently performs control testing and documentation across ISO 27001, PCI DSS, SOC 2, and SOX ITGC. Manages issues and policy exceptions in ServiceNow ...
IT Compliance Specialist
$91K - $91K/yr
The IT Compliance Specialist, Assurance independently performs control testing and documentation across ISO 27001, PCI DSS, SOC 2, and SOX ITGC. Manages issues and policy exceptions in ServiceNow ...
IT Compliance Specialist
$91K - $91K/yr
The IT Compliance Specialist, Assurance independently performs control testing and documentation across ISO 27001, PCI DSS, SOC 2, and SOX ITGC. Manages issues and policy exceptions in ServiceNow ...
... (SOX) control testing/management experience Financial services experience Application IT General Controls (ITGC) Experience Infrastructure Controls Experience Qualifications 2 to 4 years of ...
... (SOX) control testing/management experience Financial services experience Application IT General Controls (ITGC) Experience Infrastructure Controls Experience Qualifications 2 to 4 years of ...
Serve as a liaison between control owners and internal and external auditors, facilitating clear ... Support audit testing and data validation during internal and external reviews * Support ...
Serve as a liaison between control owners and internal and external auditors, facilitating clear ... Support audit testing and data validation during internal and external reviews * Support ...
Who is passionate in Project/Program management Who has Sarbanes-Oxley (SOX) control testing/management experience Who has financial services experience Who has application IT General Controls (ITGC ...
Who is passionate in Project/Program management Who has Sarbanes-Oxley (SOX) control testing/management experience Who has financial services experience Who has application IT General Controls (ITGC ...
Who is passionate in Project/Program management Who has Sarbanes-Oxley (SOX) control testing/management experience Who has financial services experience Who has application IT General Controls (ITGC ...
Who is passionate in Project/Program management Who has Sarbanes-Oxley (SOX) control testing/management experience Who has financial services experience Who has application IT General Controls (ITGC ...
Who is passionate in Project/Program management Who has Sarbanes-Oxley (SOX) control testing/management experience Who has financial services experience Who has application IT General Controls (ITGC ...
Who is passionate in Project/Program management Who has Sarbanes-Oxley (SOX) control testing/management experience Who has financial services experience Who has application IT General Controls (ITGC ...
Who is passionate in Project/Program management Who has Sarbanes-Oxley (SOX) control testing/management experience Who has financial services experience Who has application IT General Controls (ITGC ...
Who is passionate in Project/Program management Who has Sarbanes-Oxley (SOX) control testing/management experience Who has financial services experience Who has application IT General Controls (ITGC ...
Align SOC, SOX and ITGC testing approaches to create consistency in control narratives, testing methodologies, and evidence expectations. * Resolve discrepancies in control interpretation or testing ...
Align SOC, SOX and ITGC testing approaches to create consistency in control narratives, testing methodologies, and evidence expectations. * Resolve discrepancies in control interpretation or testing ...
IT General Controls (ITGC) * Application Controls * Access Controls * Change Management * Incident Management * SDLC controls * Perform control testing, documentation review, evidence collection, and ...
IT General Controls (ITGC) * Application Controls * Access Controls * Change Management * Incident Management * SDLC controls * Perform control testing, documentation review, evidence collection, and ...
Itgc Control Testing information
See salary details
$12.74 - $15.14
6% of jobs
$15.14 - $17.55
14% of jobs
$18.18 is the 25th percentile. Wages below this are outliers.
$17.55 - $19.95
18% of jobs
The median wage is $22.36 / hr.
$19.95 - $22.36
12% of jobs
$22.36 - $24.76
13% of jobs
$24.76 - $27.16
6% of jobs
$29.05 is the 75th percentile. Wages above this are outliers.
$27.16 - $29.57
7% of jobs
$29.57 - $31.97
13% of jobs
$31.97 - $34.38
7% of jobs
$34.38 - $36.78
2% of jobs
$36.78 - $39.18
1% of jobs
$12
$24
$39
How much do itgc control testing jobs pay per hour?
As of Jun 8, 2026, the average hourly pay for itgc control testing in the United States is $24.44, according to ZipRecruiter salary data. Most workers in this role earn between $18.03 and $30.53 per hour, depending on experience, location, and employer.
What is ITGC control testing?
ITGC control testing refers to the process of evaluating Information Technology General Controls (ITGCs) within an organization. These controls are foundational policies and procedures that ensure the integrity, security, and reliability of information systems. Testing ITGCs typically involves reviewing areas such as access controls, change management, and data backup procedures to confirm they are operating effectively. This testing is crucial for compliance with regulations like SOX and helps protect against data breaches and operational failures.
What are some common challenges faced during ITGC control testing, and how can they be addressed?
One common challenge in ITGC (Information Technology General Controls) control testing is obtaining complete and accurate documentation from various IT teams, which can delay testing schedules. Additionally, staying updated with evolving compliance requirements and understanding complex IT environments can be demanding. To address these issues, strong communication skills, proactive collaboration with stakeholders, and continuous learning about industry standards are essential. Building positive relationships with IT staff and leveraging automation tools where possible can also help streamline the testing process and improve efficiency.
What are the key skills and qualifications needed to thrive as an ITGC Control Testing professional, and why are they important?
To thrive in ITGC Control Testing, you need a solid understanding of IT general controls, risk assessment, and audit methodologies, often supported by a degree in information systems, accounting, or a related field. Familiarity with audit tools like ACL, SAP GRC, and knowledge of frameworks such as SOX, COBIT, or ISO 27001 is typically required, along with certifications like CISA or CPA. Strong analytical thinking, attention to detail, and effective communication skills set top performers apart in this role. These competencies are crucial to ensuring the reliability and compliance of IT systems, which underpins organizational integrity and regulatory adherence.
What is the difference between Itgc Control Testing vs Itgc Control Testing?
| Aspect | Itgc Control Testing | Itgc Control Testing |
|---|---|---|
| Certifications | CPA, CIA, CISA | CPA, CIA, CISA |
| Work Environment | Financial institutions, audit firms | Financial institutions, audit firms |
| Industry Usage | Internal controls, compliance testing | Internal controls, compliance testing |
Since both roles are identical, the comparison highlights that Itgc Control Testing professionals typically hold certifications like CPA, CIA, or CISA and work within financial or audit environments focusing on internal controls and compliance testing. The roles are often used interchangeably, emphasizing the same skills and industry applications.
$100K - $120K/yr
Full-time
Medical, Dental, Vision, Retirement, PTO
Posted 5 days ago
Job description
Must Have Technical/Functional Skills
• Perform control testing in accordance with:
• Internal Control Testing Standards
• Front Line Control Testing Program SOP
• Documented test procedures and desktop instructions
• Execute Design Effectiveness (DE) and Operating Effectiveness (OE) testing for controls in scope.
• Perform walkthroughs, sample selection, and evidence validation aligned to control frequency and risk.
• Collect, analyze, and validate control documentation and supporting evidence.
• Assess whether controls are designed appropriately to mitigate identified risks.
• Evaluate sufficiency and appropriateness of evidence using inspection, observation, and re-performance techniques.
• Document test results, issues, and observations in the designated Controls Testing platform.
• Work closely with Business SMEs, Risk, Compliance, and Audit teams.
• Participate in discussions related to regulatory expectations and governance forums.
• Support audit and regulatory inquiries by providing testing artifacts and explanations.
Roles & Responsibilities
• 5 8+ years of experience in:
o Controls Testing
o Internal Audit
o Risk & Compliance
o SOX / ITGC / Operational Risk environments
• Core Competencies
• Strong understanding of:
• Control Design & Operating Effectiveness testing
• Line of Defense (1LoD / 2LoD / 3LoD) models
• Regulatory and audit expectations
• Ability to interpret policies, procedures, and risk/control matrices (RCMs).
• Strong documentation and analytical skills
TCS Employee Benefits Summary:
Discretionary Annual Incentive.
Comprehensive Medical Coverage: Medical & Health, Dental & Vision, Disability Planning & Insurance, Pet Insurance Plans.
Family Support: Maternal & Parental Leaves.
Insurance Options: Auto & Home Insurance, Identity Theft Protection.
Convenience & Professional Growth: Commuter Benefits & Certification & Training Reimbursement.
Time Off: Vacation, Time Off, Sick Leave & Holidays.
Legal & Financial Assistance: Legal Assistance, 401K Plan, Performance Bonus, College Fund, Student Loan Refinancing.
Salary Range: $100,000 - $120,000 a year
• Perform control testing in accordance with:
• Internal Control Testing Standards
• Front Line Control Testing Program SOP
• Documented test procedures and desktop instructions
• Execute Design Effectiveness (DE) and Operating Effectiveness (OE) testing for controls in scope.
• Perform walkthroughs, sample selection, and evidence validation aligned to control frequency and risk.
• Collect, analyze, and validate control documentation and supporting evidence.
• Assess whether controls are designed appropriately to mitigate identified risks.
• Evaluate sufficiency and appropriateness of evidence using inspection, observation, and re-performance techniques.
• Document test results, issues, and observations in the designated Controls Testing platform.
• Work closely with Business SMEs, Risk, Compliance, and Audit teams.
• Participate in discussions related to regulatory expectations and governance forums.
• Support audit and regulatory inquiries by providing testing artifacts and explanations.
Roles & Responsibilities
• 5 8+ years of experience in:
o Controls Testing
o Internal Audit
o Risk & Compliance
o SOX / ITGC / Operational Risk environments
• Core Competencies
• Strong understanding of:
• Control Design & Operating Effectiveness testing
• Line of Defense (1LoD / 2LoD / 3LoD) models
• Regulatory and audit expectations
• Ability to interpret policies, procedures, and risk/control matrices (RCMs).
• Strong documentation and analytical skills
TCS Employee Benefits Summary:
Discretionary Annual Incentive.
Comprehensive Medical Coverage: Medical & Health, Dental & Vision, Disability Planning & Insurance, Pet Insurance Plans.
Family Support: Maternal & Parental Leaves.
Insurance Options: Auto & Home Insurance, Identity Theft Protection.
Convenience & Professional Growth: Commuter Benefits & Certification & Training Reimbursement.
Time Off: Vacation, Time Off, Sick Leave & Holidays.
Legal & Financial Assistance: Legal Assistance, 401K Plan, Performance Bonus, College Fund, Student Loan Refinancing.
Salary Range: $100,000 - $120,000 a year