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Itgc Control Testing Jobs (NOW HIRING)

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 ...

Ra

Analyst - Financial Controls

Charlotte, NC

... (SOX) control testing/management experience Financial services experience Application IT General Controls (ITGC) Experience Infrastructure Controls Experience Qualifications 2 to 4 years of ...

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 ...

Bright Horizons

IT SOX Audit Intern

Newton Center, MA · Remote

$13 - $35/hr

... SOX ITGC control testing and audit activities under the supervision of Internal Audit management. * Collect, organize, and maintain audit workpapers and supporting documentation to ensure ...

Ra

Financial Analyst

Charlotte, NC · On-site

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 ...

Ra

Analyst

Charlotte, NC · On-site

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 ...

Ra

Analyst

Charlotte, NC · On-site

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 ...

Ra

Financial Analyst Expert

Charlotte, NC · On-site

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 ...

Wmeimg

Information Manager

Beverly Hills, CA · On-site

$175K/yr

GRC and risk-management frameworks; risk treatment and independent control testing. * Compliance literacy across GDPR, CCPA/CPRA, PIPL, and SOX ITGC. * Third-party risk management, policy authoring ...

ABM

Sarbanes Oxley (SOX) IT Compliance Supervisor

Atlanta, GA · On-site

$90K - $110K/yr

... of control testing, deficiency evaluation, remediation tracking, and IT technology executive reporting. The ideal candidate combines strong technical knowledge of ITGC domains with leadership ...

WME Group

Information Manager

Beverly Hills, CA · On-site

$175K/yr

GRC and risk-management frameworks; risk treatment and independent control testing. * Compliance literacy across GDPR, CCPA/CPRA, PIPL, and SOX ITGC. * Third-party risk management, policy authoring ...

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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 Assurance Manager

The Woodlands, TX • On-site

System One
Business Consulting Services • 5 - 10K employees
Learn more about System Oneexternal

Other

Medical, Dental, Vision, Life, Retirement

Re-posted 3 days ago

Job description

Title: IT Assurance Manager Location: The Woodlands (onsite daily) Direct Hire Summary We are seeking an experienced, hands-on Manager to lead IT Audit, IT SOX, and IT Risk initiatives for a rapidly growing, publicly traded construction client in The Woodlands. Reporting to the Director of Assurance, this individual will serve as a working leader responsible for assessing technology risks, evaluating IT controls, supporting the SOX compliance program, and strengthening the organization’s overall IT control environment. The ideal candidate will bring a strong combination of IT audit, SOX compliance, IT risk management, technology consulting, and systems implementation experience. This role will partner closely with Finance, Operations, IT, and business stakeholders to identify risks, evaluate controls, recommend improvements, and support the successful implementation of new technologies and processes. The successful candidate will be comfortable operating in a complex, decentralized environment and will have the ability to move between strategic planning and hands-on execution. Essential Duties and Responsibilities

  • Lead and execute IT audit engagements across technology infrastructure, applications, business processes, and IT operations.
  • Manage and support the annual IT SOX compliance program, including IT General Controls (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 effectiveness of IT controls and identify opportunities to strengthen the overall control environment.
  • Partner with business and technology control owners to identify control gaps, develop remediation plans, and monitor corrective actions through completion.
  • Provide guidance and assurance oversight for the implementation of new systems, applications, and technology solutions.
  • Assess technology governance, cybersecurity practices, data management, business continuity, change management, access controls, and other key IT risk areas.
  • Develop and present audit findings, risk assessments, KPIs, and recommendations to senior leadership.
  • Translate complex technology and control issues into clear, actionable business recommendations.
  • Collaborate with IT, Finance, Operations, and other cross-functional stakeholders to improve processes while minimizing disruption to the business.
  • Lead and develop audit team members, including reviewing workpapers, providing feedback, and identifying opportunities for professional development.
  • Enhance IT audit methodologies, frameworks, and processes to support a scalable and sustainable assurance function.
  • Support special projects, system implementations, process assessments, and other organizational initiatives as needed.
  • Monitor emerging technology and cybersecurity risks and assess their potential impact on the organization.
  • Promote continuous improvement across IT governance, risk management, compliance, and internal controls.
Qualifications / Key Attributes
  • Strong understanding of IT audit, IT SOX, IT General Controls, IT risk management, and internal control frameworks.
  • Ability to assess complex technology and business processes, identify risks, evaluate controls, and develop practical recommendations.
  • Strong understanding of technology environments, including enterprise applications, ERP systems, data management, IT service management, and application security.
  • Demonstrated ability to lead audit projects and manage multiple priorities in a fast-paced environment.
  • Strong analytical and problem-solving skills with the ability to identify trends, anomalies, and emerging risks.
  • Ability to communicate complex IT and risk matters effectively to both technical and non-technical stakeholders.
  • Strong curiosity and interest in cybersecurity, technology trends, and emerging IT risks.
  • Strategic thinker who is equally comfortable rolling up their sleeves and executing the work.
  • Strong project management and organizational skills.
  • High integrity, sound judgment, and ability to operate independently.
  • Proactive, solutions-oriented mindset with the ability to influence stakeholders without direct authority.
  • Comfortable working in an evolving, decentralized organization with a high degree of ambiguity.
  • Strong relationship-building and cross-functional collaboration skills.
Education and/or Experience
  • Bachelor’s degree in Information Systems, Accounting, Computer Science, Business, or related field.
  • 8+ years of progressive experience in IT Audit, IT Risk, IT SOX, IT Compliance, Technology Consulting, or a combination thereof.
  • Experience with public accounting, consulting, or internal audit preferred.
  • Experience leading IT audit or risk assessments and supervising audit resources preferred.
  • Experience with enterprise applications, ERP implementations, IT governance, or technology transformation strongly preferred.
  • CISA, CIA, CPA, CISSP, or other relevant certification preferred.
Technology Experience Experience with enterprise technology environments, including:
  • ERP systems and enterprise applications
  • IT General Controls / SOX
  • Application security and access controls
  • Change management / SDLC
  • Business continuity and disaster recovery
  • IT service management
  • Data governance and data classification
  • Risk management platforms
  • Technology implementations and system integrations
  • Microsoft Office, Excel, PowerPoint, and data visualization tools

Communication Skills Excellent written, verbal, interpersonal, and presentation skills are required. The ability to communicate audit findings, technology risks, control deficiencies, and recommendations clearly to executive leadership and business stakeholders is critical. Work Environment This position operates in a dynamic, fast-growing organization where priorities may evolve quickly. The Manager will interact regularly with IT, Finance, Operations, business leaders, and external stakeholders and should be comfortable balancing independent work with significant cross-functional collaboration. If you're a Senior or Lead Analyst ready to take the next step into leadership, this could be the opportunity you've been waiting for! Apply today!

System One, and its subsidiaries including Joulé and Mountain Ltd., are leaders in delivering outsourced services and workforce solutions across North America. We help clients get work done more efficiently and economically, without compromising quality. System One not only serves as a valued partner for our clients, but we offer eligible employees health and welfare benefits coverage options including medical, dental, vision, spending accounts, life insurance, voluntary plans, as well as participation in a 401(k) plan. System One is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity, age, national origin, disability, family care or medical leave status, genetic information, veteran status, marital status, or any other characteristic protected by applicable federal, state, or local law. Ref: #209-Rowland Houston

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About System One

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System One helps employers get work done more efficiently and economically without compromising quality. Over our 35+ year history, we've helped connect thousands of talented people with innovative companies. The excitement of a perfect fit motivates us every single day.

Industry

Business consulting services and recruiting and staffing services

Company size

5,001 - 10,000 Employees

Headquarters location

Pittsburgh, PA, US

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