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 (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 ...
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 ...
IT Risk & Compliance Analyst
New York, NY ยท 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 ยท 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 ยท Remote
$85K - $115K/yr
Identify risks and gaps in our ITGC framework to facilitate remediation * Assist with the ... Remote
Quick apply
IT Risk & Compliance Analyst
New York, NY ยท Remote
$85K - $115K/yr
Identify risks and gaps in our ITGC framework to facilitate remediation * Assist with the ... Remote
IT Risk & Compliance Analyst
Denver, CO ยท Remote
$85K - $115K/yr
Identify risks and gaps in our ITGC framework to facilitate remediation * Assist with the ... Remote
Quick apply
IT Risk & Compliance Analyst
Denver, CO ยท Remote
$85K - $115K/yr
Identify risks and gaps in our ITGC framework to facilitate remediation * Assist with the ... Remote
SOX IT General Controls Lead
Mclean, VA ยท On-site +1
$99K - $225K/yr
Remote Work: Hybrid Job Number: R0242403 Location: McLean,VA,US Share job via: Share SOX IT General ... Covered ITGC areas include, but are not limited to, Application Logical Security, Application ...
SOX IT General Controls Lead
Mclean, VA ยท On-site +1
$99K - $225K/yr
Remote Work: Hybrid Job Number: R0242403 Location: McLean,VA,US Share job via: Share SOX IT General ... Covered ITGC areas include, but are not limited to, Application Logical Security, Application ...
Senior Manager, People Systems
OR ยท On-site +1
This role is 100% remote with the option to work at any of our local offices. What you'll do ... Implement and adhere to public company ready ITGC's as well as best practice business process ...
Senior Manager, People Systems
OR ยท On-site +1
This role is 100% remote with the option to work at any of our local offices. What you'll do ... Implement and adhere to public company ready ITGC's as well as best practice business process ...
Manager, Cybersecurity - Remote based in the US
$120K - $191K/yr
Coordinate and manage SOX IT General Controls (ITGC) activities, control testing, remediation efforts, evidence collection, and audit support. * Support internal and external audits, including SOX, ...
Manager, Cybersecurity - Remote based in the US
$120K - $191K/yr
Coordinate and manage SOX IT General Controls (ITGC) activities, control testing, remediation efforts, evidence collection, and audit support. * Support internal and external audits, including SOX, ...
Data Security Architect (Data Platform Security)
Irving, TX ยท On-site +1
$61.25 - $78.75/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 ...
Data Security Architect (Data Platform Security)
Irving, TX ยท On-site +1
$61.25 - $78.75/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 ...
Data Security Architect (Data Platform Security)
Columbus, OH ยท On-site +1
$61.50 - $79.25/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 ...
Data Security Architect (Data Platform Security)
Columbus, OH ยท On-site +1
$61.50 - $79.25/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 ...
Data Security Architect (Data Platform Security)
Alpharetta, GA ยท On-site +1
$62.25 - $80/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 ...
Data Security Architect (Data Platform Security)
Alpharetta, GA ยท On-site +1
$62.25 - $80/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
This role is 100% remote with the option to work at any of our local offices. What you'll do ... Implement and adhere to public company ready ITGC's as well as best practice business process ...
This role is 100% remote with the option to work at any of our local offices. What you'll do ... Implement and adhere to public company ready ITGC's as well as best practice business process ...
Staff Finance Systems Analyst
$114K - $143K/yr
... to-day ITGC control requirement activities, serving as the primary operational contact and ... July 27, 2026. #LI-Remote #LI-DC The base pay range reflects the anticipated pay range for this ...
Staff Finance Systems Analyst
$114K - $143K/yr
... to-day ITGC control requirement activities, serving as the primary operational contact and ... July 27, 2026. #LI-Remote #LI-DC The base pay range reflects the anticipated pay range for this ...
Data Security Architect (Data Platform Security)
Alpharetta, GA ยท On-site +1
$62.25 - $80/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 ...
Data Security Architect (Data Platform Security)
Alpharetta, GA ยท On-site +1
$62.25 - $80/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 ...
Data Security Architect (Data Platform Security)
Irving, TX ยท On-site +1
$61.25 - $78.75/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 ...
Data Security Architect (Data Platform Security)
Irving, TX ยท On-site +1
$61.25 - $78.75/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 ...
... remote workforce. In this role, you'll set the direction for Workday and the broader people ... Own the approach to Sarbanes-Oxley (SOX) information technology general controls (ITGC) for People ...
... remote workforce. In this role, you'll set the direction for Workday and the broader people ... Own the approach to Sarbanes-Oxley (SOX) information technology general controls (ITGC) for People ...
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?
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 does working remotely as an ITGC (IT General Controls) professional impact collaboration with audit and IT teams?

Contractor
Posted 6 days ago
Job description
Exciting SOX Control Tester contract opportunity (Remote/Onsite).
Requirements
Seeking a SOX Controls Tester SME with focus on ITGC with responsibilities in automation and expanded sample testing.
- Expertise in technical in Excel Mastery withAdvanced Excel skills, including the use of complex formulas, pivot tables, macros, and data analysis tools to handle large datasets efficiently.
- Expertise in automation Scriptinglanguages such as Python, PowerShell, or JavaScript to develop and execute automated testing scripts.
- Expertise in Compliance and Testing:
- Deep knowledge of SOX compliance requirements and ITGC frameworks.
- Experience in designing, executing, and documenting control testing procedures.
- Ability to detect potential control deficiencies and recommend effective remediation strategies.
- Identity Management: Experience with Saviynt and SailPoint for identity governance and administration to support compliance and user access management.
- ERP Systems: Familiarity with Oracle and SAP to test controls related to financial reporting and IT operations.
- Cloud and DevOps Tools:
- Azure: Understanding of Azure cloud services for testing and managing IT environments.
- JIRA and GitHub: Experience with JIRA for project management and GitHub for version control in managing code and scripts.
- Proficiency in using ticketing systems to track issues and resolutions.
About WaveStrong
Sourced by ZipRecruiter
Industry
It services
Company size
11 - 50 Employees
Headquarters location
San Ramon, CA, US
Year founded
2001