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Itgc Control Testing Jobs (NOW HIRING)

Tata Consultancy Service Limited

IT Auditor

Houston, TX · On-site

$150K - $160K/yr

Key Responsibilities IT Audit, ITGC, SOX Compliance, ISO 27001 (ISMS), Risk & Compliance, Control Testing, Audit Governance, Stakeholder Management Act as Senior IT Audit Lead responsible for ...

SpaceX

Sr. Cyber Assurance Analyst, Finance

Hawthorne, CA

$101K - $131K/yr

Hands-on experience with finance systems (ERP, general ledger, payment, or related platforms) and supporting ITGC/application control testing or certifications. * Knowledge of U.S. and international ...

IntraEdge

Project Manager III

Manhattan, NY · On-site

Experience in documenting controls, audits, and compliance checks to meet regulatory and internal standards Mandatory experience in RCSA (conducting risk assessments) and ITGC/ITAC Control Testing ...

SpaceX

Sr. Cyber Assurance Analyst, Finance

Redmond, WA · On-site

$112K - $144K/yr

Hands-on experience with finance systems (ERP, general ledger, payment, or related platforms) and supporting ITGC/application control testing or certifications. * Knowledge of U.S. and international ...

SpaceX

Sr. Cyber Assurance Analyst, Finance

Redmond, WA · On-site

$112K - $144K/yr

Hands-on experience with finance systems (ERP, general ledger, payment, or related platforms) and supporting ITGC/application control testing or certifications. * Knowledge of U.S. and international ...

Tata Consultancy Service Limited

IT Auditor

Houston, TX · On-site

$150K - $180K/yr

Key Responsibilities IT Audit, ITGC, SOX Compliance, ISO 27001 (ISMS), Risk & Compliance, Control Testing, Audit Governance, Stakeholder Management Act as Senior IT Audit Lead responsible for ...

SpaceX

Sr. Cyber Assurance Analyst, Finance

Hawthorne, CA · On-site

$101K - $131K/yr

Hands-on experience with finance systems (ERP, general ledger, payment, or related platforms) and supporting ITGC/application control testing or certifications. * Knowledge of U.S. and international ...

IntraEdge

Project Manager III

Manhattan, NY · On-site

Experience in documenting controls, audits, and compliance checks to meet regulatory and internal standards Mandatory experience in RCSA (conducting risk assessments) and ITGC/ITAC Control Testing ...

System One

IT Assurance Manager

The Woodlands, TX · On-site

... ITGC), control testing, remediation, and reporting. * Perform IT risk assessments and leverage risk trends to develop and prioritize the annual IT audit plan. * Evaluate the design and operating ...

System One

IT Assurance Manager

The Woodlands, TX · On-site

... ITGC), control testing, remediation, and reporting. * Perform IT risk assessments and leverage risk trends to develop and prioritize the annual IT audit plan. * Evaluate the design and operating ...

System One

IT Assurance Manager

The Woodlands, TX · On-site

... ITGC), control testing, remediation, and reporting. * Perform IT risk assessments and leverage risk trends to develop and prioritize the annual IT audit plan. * Evaluate the design and operating ...

Anblicks

IT Risk & Governance Consultant

Dallas, TX · On-site

... control testing automation programme. The role will involve working closely with client Risk ... X ITGC, NYDFS, or similar regulatory frameworks. * 3) Good understanding of Vulnerability ...

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Itgc Control Testing information

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How much do itgc control testing jobs pay per hour?

As of Sep 15, 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 the key skills and qualifications needed to thrive as an ITGC control testing professional?

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 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 is the difference between Itgc Control Testing vs Itgc Control Testing?

AspectItgc Control TestingItgc Control Testing
CertificationsCPA, CIA, CISACPA, CIA, CISA
Work EnvironmentFinancial institutions, audit firmsFinancial institutions, audit firms
Industry UsageInternal controls, compliance testingInternal 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.

Infographic showing various Itgc Control Testing job openings in the United States as of September 2026, with employment types broken down into 1% As Needed, 73% Full Time, 22% Part Time, 3% Contract, and 1% Nights. Highlights an 93% Physical, 1% Hybrid, and 6% Remote job distribution, with an average salary of $50,826 per year, or $24.4 per hour.

IT Auditor

Houston, TX • On-site

Tata Consultancy Service Limited
IT Services • 10K+ employees
Learn more about Tata Consultancy Service Limitedexternal

$150K - $160K/yr

Full-time

Medical, Dental, Vision, Retirement, PTO

Re-posted 8 days ago

Tata Consultancy Services rating

6.5

Company rating: 6.5 out of 10

Based on 21 frontline employees who took The Breakroom Quiz

Job description

Key Responsibilities
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).
Salary Range: $150,000- $160,000 a year
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 & amp; Training Reimbursement.
Time Off: Vacation, Time Off, Sick Leave & Holidays.
Legal & Financial Assistance: Legal Assistance, 401K Plan, Performance Bonus, College Fund, Student Loan Refinancing.
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About Tata Consultancy Services

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Tata Consultancy Services is an IT services, consulting and business solutions organization that delivers real results to global business, ensuring a level of certainty no other firm can match. TCS offers a consulting-led, integrated portfolio of IT, BPO, infrastructure, engineering, and assurance services. This is delivered through its unique Global Network Delivery Model™, recognized as the benchmark of excellence in software development. TCS delivers a level of certainty that no other firm can match--to our clients and to our employees. Come join us and experience certainty in your career. TCS a global Consulting and IT Services firm that is ranked in the top quartile by industry analysts. Our 2021 fiscal revenues topped $25 B and our market capitalization is over $170+B, yet we have a deep and large history of philanthropy and corporate social responsibility. Now approaching 600K of the best IT professionals and consultants, we are a trusted advisor, guiding our clients' enterprises through growth and transformation journeys - helping them to become agile, intelligent, automated and on the cloud. We are devoted to DEI and are recognized as a top employer and place to work.

Industry

It services

Company size

10,000+ Employees

Headquarters location

Edison, NJ, US

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