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Itgc Jobs in Florida (NOW HIRING)

Support ITGC evidence collection by ensuring process documentation meets audit requirements. Maintain change management and access control documentation. * Training & Adoption: Make sure all teams ...

... ITGC) • Strong communication, analytical, and organizational skills • Ability to work effectively with both technical and business teams Preferred • Finance, accounting, procurement, ERP, ...

... ITGC areas § Corporate Governance and SOX Act's regulations and requirements including compliance readiness programs. § Understanding of leading control frameworks such as COSO, CoBIT etc., § ...

Partner, Cybersecurity

Miami, FL · On-site

$106K - $143K/yr

Hands-on experience owning security compliance frameworks and audits - SOC 2, NIST CSF / ISO 27001, SOX ITGC, and PCI - including third-party audit and assessment leadership. * Proven delivery of ...

Finance System Analyst

Tampa, FL · On-site

$81K - $110K/yr

Experience supporting Finance systems, ERP platforms, or business technology initiatives Knowledge of SOX compliance, IT General Controls (ITGC), and user access management Utility, regulatory, or ...

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Itgc information

What is an ITGC?

An ITGC (Information Technology General Controls) job involves evaluating and ensuring the effectiveness of IT controls that support financial reporting and compliance. Professionals in this role assess areas like access controls, change management, and system operations to mitigate risks. They often work in audit, compliance, or cybersecurity teams to ensure organizations meet regulatory requirements such as SOX, HIPAA, or ISO standards. Strong analytical skills, knowledge of IT processes, and an understanding of industry frameworks are essential for success in this role.

What does an ITGC do?

As an ITGC specialist, your daily tasks often include evaluating and testing the effectiveness of IT general controls, such as access management, change management, and data backup processes. You may collaborate with IT and audit teams to address control deficiencies, prepare documentation, and support external audit requests. Regular activities also involve monitoring compliance with regulatory requirements like SOX, providing recommendations for control improvements, and communicating findings with stakeholders. This dynamic role requires both independent analysis and teamwork, helping organizations maintain secure and compliant IT environments.

What are the key skills and qualifications needed to thrive as an ITGC, and why are they important?

To thrive as an ITGC (IT General Controls) specialist, you need a solid understanding of IT auditing, risk management, and internal control frameworks such as SOX or COBIT, often supported by a degree in information systems or a related field. Familiarity with audit software, ERP systems, and relevant certifications like CISA or CPA is highly advantageous. Strong analytical thinking, attention to detail, and effective communication are crucial soft skills for this position. These competencies ensure that IT systems comply with regulations and internal policies, reducing organizational risk and supporting reliable financial reporting.

What are the most commonly searched types of Itgc jobs in Florida?

The most popular types of Itgc jobs in Florida are:

What are popular job titles related to Itgc jobs in Florida?

For Itgc jobs in Florida, the most frequently searched job titles are:

Infographic showing various Itgc job openings in Florida as of August 2026, with employment types broken down into 97% Full Time, 1% Temporary, and 2% Contract. Highlights an 74% Physical, 10% Hybrid, and 16% Remote job distribution.

Business Process Analyst

FALL CREEK FARM & NURSERY

West Palm Beach, FL • On-site

$80 - $100/hr

Other

Retirement, PTO

Posted 15 days ago


Key responsibilities

  • Serve as a liaison between Operating Companies and the implementation partner during SAP S/4HANA design, build, and testing phases

  • Triage, track, and help resolve system defects, translating technical issues into business impact

  • Support end-user training efforts, including creating/reviewing training materials and leading or co-leading sessions


Job description

Career Opportunities: Business Process Analyst (13525)

Requisition ID13525-Posted08/13/2026-Accounting Support-Finance-Office-Individual Contributor-0% - 24%

Dycom Industries is looking for a sharp, detail-oriented professional to join the OneERP program team as we roll out SAP S/4HANA across our Operating Companies. This role sits at the intersection of accounting/finance and systems — the ideal candidate has a strong analytical foundation from a Big 4 or large firm background (audit, advisory, ITGC, or systems implementation) and is comfortable learning new technical skills quickly.

No prior SAP experience is required — we will train the right candidate on SAP Sales & Distribution (SD) processes. What matters most is a sharp mind, strong accounting/financial acumen (or the ability to bridge technical and financial concepts), and the maturity to work directly with Operating Company stakeholders and our implementation partner (Deloitte).

This is not a purely technical or purely process role — the person must be able to move fluidly between financial logic, business process, and systems detail, and communicate clearly with non-technical stakeholders.

Connecting you to great benefits
  • Weekly Paychecks
  • Paid Time Off, Parental Leave, and Holidays
  • 401(k) w/ Company Match
  • Stock Purchase Plan
  • Education Reimbursement
  • Legal Insurance
  • Discounts on gym memberships, pet insurance, and much more!
What you’ll do
  • Serve as a liaison between Operating Companies and the implementation partner (Deloitte) during SAP S/4HANA design, build, and testing phases
  • Triage, track, and help resolve system defects — translating technical issues into business impact and vice versa
  • Support end-user training efforts for Operating Company teams, including creating/reviewing training materials and leading or co-leading sessions
  • Perform data reconciliation between legacy and S/4HANA systems (e.g., WIP, financial data, master data) to validate conversion accuracy
  • Learn and apply SAP Sales & Distribution (SD) functionality as it relates to Operating Company processes
  • Partner with finance/accounting teams to ensure new system processes align with proper accounting treatment and controls
  • Document business processes, defects, and decisions clearly for both technical and executive audiences
  • Identify control gaps or risks during implementation, drawing on ITGC/controls experience where applicable
What you’ll need
  • To be 18 years of age or older
  • Authorization to work in the United States for this company
  • Bachelor's degree in Accounting, Finance, Information Systems, or related field
  • 1-2 years of experience at a Big 4 (or similar large accounting/consulting/advisory) firm — audit, advisory, ITGC, risk/controls, or systems implementation practice
  • Strong accounting and financial acumen — able to understand journal entries, reconciliations, and financial statement impact
  • If coming from a systems/technical background: demonstrated knowledge of financial/accounting concepts (not purely technical)
  • Excellent written and verbal communication skills; comfortable presenting to and working directly with business stakeholders
  • Strong analytical and problem-solving skills; high attention to detail
  • Ability to manage ambiguity and work across multiple concurrent workstreams
  • Willingness and ability to travel ~10% to Operating Company and partner locations

Preferred Qualifications

  • Prior exposure to SAP (any module) or another major ERP system
  • ITGC (IT General Controls) audit or testing experience
  • Experience with system implementations, UAT, or data conversion/reconciliation efforts
  • CPA, CPA candidate, or equivalent certification

Physical abilities & exposures

  • Routinely: Engage in standard office activities such as standing, sitting, and using computers for extended periods
  • Occasionally: Travel domestically up to 10% to attend team meetings or training

Why grow your career with us
Your career here is more than just a job — it's your pathway to opportunity. Our hands-on training, supportive environment, and responsive leadership connect you to work with purpose. Our commitment to you extends beyond professional development to a safety-first culture that ensures you can do what you do best, with peace of mind.

Building stronger solutions together
Our company is an equal-opportunity employer — we are committed to providing a work environment where everyone can thrive, grow, and feel connected.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status.

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