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Itgc Control Testing Jobs (NOW HIRING)

Axelon

Cyber Security Controls Assessor

Oakland, CA · Hybrid

... ITGC and NIST aligned testing. * Strong understanding of IT compliance requirements, control concepts, and audit methodology. * Advanced Excel proficiency (pivot tables, lookup functions, complex ...

Welltower, Inc.

Staff, ITGC Compliance

Toledo, OH · On-site

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 ...

Robert Half

IT Auditor Manager

Greer, SC · On-site

$55 - $65/hr

... ITGC, COBIT, IT governance, audit programs, and audit methodology. • Ability to operate in an advisory capacity by offering practical recommendations beyond control testing alone. • Proven ...

Robert Half

IT Auditor Manager

Greer, SC · On-site

$55 - $65/hr

... ITGC, COBIT, IT governance, audit programs, and audit methodology. • Ability to operate in an advisory capacity by offering practical recommendations beyond control testing alone. • Proven ...

Capricor Therapeutics

Security Analyst

San Diego, CA · On-site

Support SOX ITGC control execution and evidence collection, including: * User Access Reviews (UARs ... Prepare and maintain audit-ready documentation for SOX compliance testing * Coordinate with Finance ...

Tellworks Logistics

Compliance Manager

Arlington, TX · On-site

$60K - $80K/yr

... control testing and validate execution of operational processes * Partner with operations teams to address risks and implement corrective actions immediately * Oversee IT General Controls (ITGC ...

Modivcare, Inc.

IT Controls & Compliance Analyst

Denver, CO · On-site

$96K - $97K/yr

Reviews and analyzes technical evidence, system-generated reports, and control artifacts to ... Experience supporting IT audits, IT General Controls (ITGC) testing, compliance assessments, and ...

Modivcare, Inc.

IT Controls & Compliance Analyst

Denver, CO · On-site

$96K - $97K/yr

Reviews and analyzes technical evidence, system-generated reports, and control artifacts to ... Experience supporting IT audits, IT General Controls (ITGC) testing, compliance assessments, and ...

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Itgc Control Testing information

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$12

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$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?

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 May 2026, with employment types broken down into 100% Full Time. Highlights an 100% In-person job distribution, with an average salary of $50,826 per year, or $24.4 per hour.
Cyber Security Controls Assessor

Cyber Security Controls Assessor

Axelon

Oakland, CA • Hybrid

Other

Posted 4 days ago

Job description

Summary:
  • Location: Oakland, CA
  • Work Mode: Hybrid
  • Duration: 6 Months
Responsibilities:
  • Support the IAM MAP Lead in executing IAM compliance testing activities.
  • Drive planning and execution of IT compliance testing, including walkthroughs and detailed control testing.
  • Conduct complex control walkthroughs with system owners, validate control design, and document clear, audit-ready narratives.
  • Review test plans, evidence, and workpapers to ensure alignment with Internal Audit standards.
  • Identify IT control deficiencies, provide remediation guidance, and track corrective actions to closure.
  • Coordinate with system owners and stakeholders to ensure timely and complete evidence collection.
  • Develop data analysis and reporting outputs using advanced Excel techniques to support testing conclusions.
  • Partner with IT and Security teams to resolve control gaps and support audit readiness.
Requirements:
  • Bachelor's degree in Information Systems or a related field.
  • 5 years of IT Audit or IT Compliance experience, including ITGC and NIST aligned testing.
  • Strong understanding of IT compliance requirements, control concepts, and audit methodology.
  • Advanced Excel proficiency (pivot tables, lookup functions, complex formulas).
  • Excellent analytical, documentation, and communication skills.
  • Ability to manage multiple priorities and lead workstreams under tight deadlines.
Preferred Skills:
  • Professional certifications such as CISA, CRISC, or CISSP.
  • Experience with ERP systems (e.g., SAP, Oracle).
  • Familiarity with control frameworks such as NIST and COBIT.
  • Experience using audit and GRC tools.
Benefits:
  • Client laptop will be provided. In the event of delays, the candidate must be able to temporarily use a supplier-provided device.
  • Required equipment: Docking station (personal or supplier provided).
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About Axelon

Sourced by ZipRecruiter

Axelon is a leading staffing and recruiting firm headquartered in New York, NY, US. Rooted within the staffing solutions industry, it was established with a mission to connect and leverage talent worldwide. Its official website is axelon.com. Axelon provides a range of services from staffing solutions to consulting services. With decades of service delivery experience under their belt, they possess an unrivaled ability to deliver global talent across all industries and professions, including information technology, administrative, engineering, professional, and scientific sectors. Axelon places strong emphasis on collaborative values, tirelessly working to build strong relationships with clients, candidates, employees, and vendors alike.

Industry

Recruiting and staffing services

Company size

501 - 1,000 Employees

Headquarters location

New York, NY, US

Year founded

1977

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