Remote Posi t ion T ype: Contract/Fulltime Experience * experience in IT compliance, ITGC testing, IT audit, GRC operations, or risk and controls. * Demonstrated experience executing control testing ...
Remote Posi t ion T ype: Contract/Fulltime Experience * experience in IT compliance, ITGC testing, IT audit, GRC operations, or risk and controls. * Demonstrated experience executing control testing ...
ITGC/ Internal Controls Tester
Charlotte, NC · Remote
$45 - $50/hr
Execute ITGC, SOX, and internal controls testing. * Assess control design and operating ... remote position. Application Deadline This position is anticipated to close on Jul 8, 2026. About ...
ITGC/ Internal Controls Tester
Charlotte, NC · Remote
$45 - $50/hr
Execute ITGC, SOX, and internal controls testing. * Assess control design and operating ... remote position. Application Deadline This position is anticipated to close on Jul 8, 2026. About ...
Exciting SOX Control Tester contract opportunity (Remote/Onsite ... Requirements Seeking a SOX Controls Tester SME with focus on ITGC with responsibilities in ...
Exciting SOX Control Tester contract opportunity (Remote/Onsite ... Requirements Seeking a SOX Controls Tester SME with focus on ITGC with responsibilities in ...
Exciting SOX Control Tester contract opportunity (Remote/Onsite ... Requirements Seeking a SOX Controls Tester SME with focus on ITGC with responsibilities in ...
Quick apply
Exciting SOX Control Tester contract opportunity (Remote/Onsite ... Requirements Seeking a SOX Controls Tester SME with focus on ITGC with responsibilities in ...
Exciting SOX Control Tester contract opportunity (Remote/Onsite ... Requirements Seeking a SOX Controls Tester SME with focus on ITGC with responsibilities in ...
Exciting SOX Control Tester contract opportunity (Remote/Onsite ... Requirements Seeking a SOX Controls Tester SME with focus on ITGC with responsibilities in ...
Remote | Job Type: Part-Time About MGO: At MGO, human care comes first. We empower our people to ... The ideal candidate will bring deep expertise in PCAOB standards, ITGC, SOX, and broader regulatory ...
Remote | Job Type: Part-Time About MGO: At MGO, human care comes first. We empower our people to ... The ideal candidate will bring deep expertise in PCAOB standards, ITGC, SOX, and broader regulatory ...
IT Auditor
Springfield, VA · On-site +1
ITGC on acquisitions, information security, cybersecurity, and system implementations-and attends ... This role is approved to be fully remote and can be based anywhere in the United States. This role ...
IT Auditor
Springfield, VA · On-site +1
ITGC on acquisitions, information security, cybersecurity, and system implementations-and attends ... This role is approved to be fully remote and can be based anywhere in the United States. This role ...
Senior Systems Engineer SAP Security & GRC
Frisco, TX · Remote
$106K - $145K/yr
... controls (SOX, GxP, ITGC) Lead SAP GRC 12.x (ARM, ARA, BRM, EAM, access certifications ... remote.
Quick apply
Senior Systems Engineer SAP Security & GRC
Frisco, TX · Remote
$106K - $145K/yr
... controls (SOX, GxP, ITGC) Lead SAP GRC 12.x (ARM, ARA, BRM, EAM, access certifications ... remote.
Remote (Anywhere in US) Job Type: Contract We are hiring a Senior Oracle Fusion Financial Systems ... Support quarterly patches, financial close activities, SOX/ITGC compliance, and system ...
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Remote (Anywhere in US) Job Type: Contract We are hiring a Senior Oracle Fusion Financial Systems ... Support quarterly patches, financial close activities, SOX/ITGC compliance, and system ...
Remote (Anywhere in US) Job Type: Contract We are looking for a Senior Oracle Fusion Financials ... Maintain system documentation and ensure SOX/ITGC compliance. * Support financial period-end close ...
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Remote (Anywhere in US) Job Type: Contract We are looking for a Senior Oracle Fusion Financials ... Maintain system documentation and ensure SOX/ITGC compliance. * Support financial period-end close ...
IT Risk & Compliance Analyst
New York, NY · On-site +1
$85K - $115K/yr
Identify risks and gaps in our ITGC framework to facilitate remediation * Assist with the ... Remote
IT Risk & Compliance Analyst
New York, NY · On-site +1
$85K - $115K/yr
Identify risks and gaps in our ITGC framework to facilitate remediation * Assist with the ... Remote
IT Risk & Compliance Analyst
Denver, CO · Remote
$85K - $115K/yr
Identify risks and gaps in our ITGC framework to facilitate remediation * Assist with the ... Remote
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IT Risk & Compliance Analyst
Denver, CO · Remote
$85K - $115K/yr
Identify risks and gaps in our ITGC framework to facilitate remediation * Assist with the ... Remote
IT Risk & Compliance Analyst
New York, NY · Remote
$85K - $115K/yr
Identify risks and gaps in our ITGC framework to facilitate remediation * Assist with the ... Remote
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IT Risk & Compliance Analyst
New York, NY · Remote
$85K - $115K/yr
Identify risks and gaps in our ITGC framework to facilitate remediation * Assist with the ... Remote
Senior Data Security Architect (Data Platform Security)
Columbus, OH · On-site +1
$65 - $87/hr
... full-remote candidate. * McKesson complies with all applicable U.S. immigration laws and ... Build and operationalize security controls aligned to SOX ITGC , including logical access controls ...
Senior Data Security Architect (Data Platform Security)
Columbus, OH · On-site +1
$65 - $87/hr
... full-remote candidate. * McKesson complies with all applicable U.S. immigration laws and ... Build and operationalize security controls aligned to SOX ITGC , including logical access controls ...
Senior Data Security Architect (Data Platform Security)
Alpharetta, GA · On-site +1
$65.75 - $87.75/hr
... full-remote candidate. * McKesson complies with all applicable U.S. immigration laws and ... Build and operationalize security controls aligned to SOX ITGC , including logical access controls ...
Senior Data Security Architect (Data Platform Security)
Alpharetta, GA · On-site +1
$65.75 - $87.75/hr
... full-remote candidate. * McKesson complies with all applicable U.S. immigration laws and ... Build and operationalize security controls aligned to SOX ITGC , including logical access controls ...
Rosemead, CA- Remote Experience Needed: 10+ years About the Role We are seeking an experienced ... Align Process Control framework with: * SOX / ITGC * ISO 27001 * COBIT * GDPR * Internal audit ...
Rosemead, CA- Remote Experience Needed: 10+ years About the Role We are seeking an experienced ... Align Process Control framework with: * SOX / ITGC * ISO 27001 * COBIT * GDPR * Internal audit ...
Senior Data Security Architect (Data Platform Security)
Irving, TX · On-site +1
$64.50 - $86.50/hr
... full-remote candidate. * McKesson complies with all applicable U.S. immigration laws and ... Build and operationalize security controls aligned to SOX ITGC , including logical access controls ...
Senior Data Security Architect (Data Platform Security)
Irving, TX · On-site +1
$64.50 - $86.50/hr
... full-remote candidate. * McKesson complies with all applicable U.S. immigration laws and ... Build and operationalize security controls aligned to SOX ITGC , including logical access controls ...
Security & ITGC Engineering: Design and enforce system controls compliant with SOX requirements and ... Remote
Security & ITGC Engineering: Design and enforce system controls compliant with SOX requirements and ... Remote
Senior Data Security Architect (Data Platform Security)
Alpharetta, GA · On-site +1
$65.75 - $87.75/hr
... full-remote candidate. * McKesson complies with all applicable U.S. immigration laws and ... Build and operationalize security controls aligned to SOX ITGC , including logical access controls ...
Senior Data Security Architect (Data Platform Security)
Alpharetta, GA · On-site +1
$65.75 - $87.75/hr
... full-remote candidate. * McKesson complies with all applicable U.S. immigration laws and ... Build and operationalize security controls aligned to SOX ITGC , including logical access controls ...
... ITGC-SOX. This is a full time position that is fully remote. Travel is limited. What you'll do: * Serve as a primary compliance resource embedded in the Alma-to-Spring Health integration effort ...
Quick apply
... ITGC-SOX. This is a full time position that is fully remote. Travel is limited. What you'll do: * Serve as a primary compliance resource embedded in the Alma-to-Spring Health integration effort ...
Itgc Remote information
See salary details
$25 - $25.83
0% of jobs
$25.83 - $26.66
0% of jobs
$26.66 - $27.49
0% of jobs
$27.49 - $28.32
0% of jobs
$28.32 - $29.15
0% of jobs
$29.15 - $29.98
18% of jobs
$30.06 is the 25th percentile. Wages below this are outliers.
$29.98 - $30.81
71% of jobs
$30.81 - $31.64
3% of jobs
$31.64 - $32.47
2% of jobs
$32.47 - $33.30
3% of jobs
$33.30 - $34.13
2% of jobs
$25
$30
$34
How much do itgc remote jobs pay per hour?
What are ITGC remote jobs?
What are the key skills and qualifications needed to thrive as an ITGC (IT General Controls) Remote Auditor, and why are they important?
Can you work remotely as an internal auditor?
What is the difference between Itgc Remote vs ITGC Analyst?
| Aspect | Itgc Remote | ITGC Analyst |
|---|---|---|
| Required Credentials | Typically requires certifications like CISA, CPA, or equivalent | Often requires similar certifications such as CISA, CPA, or CISSP |
| Work Environment | Remote, often with flexible hours | Primarily office-based but increasingly remote options |
| Employer & Industry Usage | Used in finance, consulting, and IT firms for risk and compliance roles | Common in finance, auditing, and IT sectors for internal controls |
Both roles focus on IT general controls, compliance, and risk management, often requiring similar certifications. While Itgc Remote emphasizes remote work flexibility, ITGC Analyst roles may be more office-based but are increasingly remote. Both are vital in industries like finance and IT for ensuring internal control effectiveness.
How can I make 2000 a week working from home?
What is the highest paying remote tech job?
How does working remotely as an ITGC (IT General Controls) professional impact collaboration with audit and IT teams?
What are the 4 domains of ITGC?

Full-time
Posted 15 days ago
Job description
Location: Remote
Position Type: Contract/Fulltime
Experience
- experience in IT compliance, ITGC testing, IT audit, GRC operations, or risk and controls.
- Demonstrated experience executing control testing procedures and documenting audit-ready evidence.
- Exposure to SOX ITGC requirements or experience supporting organizations in public-company or IPO-readiness environments.
- Working familiarity with the NIST Cybersecurity Framework (CSF 2.0), including the six core functions and subcategory structure.
Technical & Framework Knowledge
- Foundational understanding of COSO, SOX, and PCAOB audit expectations, with awareness of IPE validation requirements.
- Familiarity with NIST CSF 2.0 target profiles, implementation tiers, and the crosswalk to complementary frameworks (e.g., ISO 27001, CIS Controls).
- Working knowledge of SaaS governance concepts and SOC report analysis, including CUECs and bridge letters.
- Comfortable operating in DevOps and Agile environments, with basic understanding of CI/CD pipelines, version control (e.g., GitHub), and ticketing systems (e.g., Jira).
- Exposure to identity providers (e.g., Okta, Azure AD) and cloud platforms (e.g., AWS, GCP) is a plus.
Soft Skills
- Professional assertiveness: Comfortable raising control concerns and holding firm on compliance expectations in a constructive manner.
- Clear communicator: Able to explain control requirements to technical teams and articulate technical architectures to auditors with equal confidence.
- Pragmatic and solutions-oriented: Focuses on workable outcomes and sustainable fixes rather than theoretical perfection.
- Detail-oriented: Produces thorough, well-organized documentation and evidence packages that meet audit-grade standards.
Preferred Qualifications
- Experience with GRC platforms such as AuditBoard, Drata, OneTrust, ServiceNow GRC, or similar.
- Experience supporting multiple compliance frameworks simultaneously (e.g., SOC 2, ISO 27001, PCI DSS).
- Familiarity with vulnerability management programs and remediation tracking.
- Experience with TPRM processes and vendor risk assessment workflows.
Preferred Certifications
- CISA (Certified Information Systems Auditor) - Strongly preferred
- CompTIA Security+ or CySA+
- CRISC, CCSK, or similar GRC/security certifications are a plus
NIST CSF or similar framework-specific training or credentials are valued