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Itgc Jobs (NOW HIRING)

Repligen Corporation

Senior IT Audit Manager

Waltham, MA · On-site

$130K - $175K/yr

Collaborate with ITGC Manager to manage end-to-end audit lifecycle activities with external auditors and internal stakeholders, including walkthroughs, evidence readiness, testing coordination ...

UGI

IT Audit Senior

King Of Prussia, PA · Hybrid

$91K - $120K/yr

Execute ITGC test procedures and document conclusions in workpapers. * Communicate and validate deficiencies with auditees, external auditors, and the audit team. Align with management before ...

Inficare Technologies

IT SOX Auditor

Palo Alto, CA · On-site

Conduct ITGC testing across logical access, change management, computer operations, and program development domains * Execute ITAC testing across input, interface, processing, and output controls for ...

Trinity Industries

$140 - $190/hr

Lead ITGC control design activities including alignment, procedure customization, and verification, as well as annual control rationalization to identify gaps and eliminate redundant or unnecessary ...

Repligen

$130K - $175K/yr

Own and lead the ITGC and IT internal audit program, including planning, coordination, execution support, documentation quality, issue management, and executive-level status reporting.Serve as a ...

UGI Corporation

IT Audit Senior

King Of Prussia, PA · On-site

$91K - $120K/yr

Execute ITGC test procedures and document conclusions in workpapers. * Communicate and validate deficiencies with auditees, external auditors, and the audit team. Align with management before ...

Discord

Technology Risk Audit Manager

San Francisco, CA · Hybrid

$180K - $202K/yr

This Technology Risk Audit Manager role owns the technical side of that mission - IT SOX/ITGC, system controls, and domains centered around consumer trust - that protect hundreds of millions of our ...

Walmart

Manager, Global IT SOX

Anderson, MO · On-site

$80K - $155K/yr

Perform ITGC SOX assessments for new and materially changed systems to ensure compliance with financial reporting requirements. * Review IT control strategies, documentation, and architecture to ...

Walmart

Manager, Global IT SOX

Elkins, AR · On-site

$80K - $155K/yr

Perform ITGC SOX assessments for new and materially changed systems, ensuring alignment with financial reporting risks. * Review IT control strategies, documentation, and architecture to identify ...

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How much do itgc jobs pay per year?

As of Sep 7, 2026, the average yearly pay for itgc in the United States is $116,384.00, according to ZipRecruiter salary data. Most workers in this role earn between $116,500.00 and $116,500.00 per year, depending on experience, location, and employer.

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.

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Itgc jobs near you
Infographic showing various Itgc job openings in the United States as of August 2026, with employment types broken down into 96% Full Time, 1% Temporary, and 3% Contract. Highlights an 74% Physical, 10% Hybrid, and 16% Remote job distribution, with an average salary of $116,384 per year, or $56 per hour.

Senior IT Audit Manager

Repligen Corporation

Waltham, MA • On-site

$130K - $175K/yr

Full-time

Medical, Dental, Vision, Retirement, PTO

Re-posted 3 days ago

Repligen rating

7.6

Company rating: 7.6 out of 10

Based on 13 frontline employees who took The Breakroom Quiz

Job description

This role will strengthen the company's control environment, reduce compliance and operational risk, and ensure timely execution of remediation efforts while enabling strategic technology investments to be implemented with appropriate governance. As the organization grows toward its long-term revenue objectives, this position provides critical capacity to support scalable, sustainable, and audit-ready IT operations.
  • Own and lead the ITGC and IT internal audit program, including planning, coordination, execution support, documentation quality, issue management, and executive-level status reporting.
  • Serve as a senior advisor to IT and business control owners on SOX ITGCs, automated controls, key reports, IT-dependent controls, governance expectations, and sustainable control design.
  • Collaborate with ITGC Manager to manage end-to-end audit lifecycle activities with external auditors and internal stakeholders, including walkthroughs, evidence readiness, testing coordination, deficiency evaluation, and timely issue resolution.
  • Lead the assessment of IT control risks across enterprise applications, infrastructure, cybersecurity, access management, change management, operations, and emerging technology initiatives.
  • Oversee remediation of IT-related audit findings and corrective actions, ensuring action plans address root cause, are appropriately documented, and are validated for operating effectiveness.
  • Partner with IT leadership, project teams, and process owners to embed control requirements into new system implementations, enhancements, SDLC activities, and process transformation initiatives.
  • Develop and maintain scalable IT compliance processes, templates, metrics, dashboards, and governance routines to improve program maturity, efficiency, consistency, and accountability.
  • Partner with ITGC Manager on continuous improvement efforts to reduce audit friction, strengthen evidence quality, improve control owner readiness, and enhance the overall IT risk and compliance operating model.
  • Manage internal corrective actions assigned to IT, coordinating with SME's to identify and push forward remediation plans.
  • Provide coaching, direction, and quality review for team members, consultants, or control owners supporting ITGC, SOX, and internal audit activities.

Education and/or Work Experience Requirements:
  • Bachelor's degree in Information Systems, Accounting, Finance, Computer Science, or a related field.
  • Minimum of 8 years of progressive experience in external audit, internal audit, IT compliance, IT risk management, or SOX advisory, with significant focus on IT General Controls and enterprise application controls.
  • Demonstrated experience leading audit programs, managing cross-functional stakeholders, and presenting risk and compliance matters to senior leaders.
  • Strong understanding of ITGC domains including access management, change management, computer operations, interface controls, automated controls, key reports, and SDLC governance.
  • Experience supporting enterprise environments such as SAP, Workday, ServiceNow, and related business applications preferred.
  • People leadership, indirect leadership, or consultant management experience preferred; ability to coach control owners and influence without authority required.
  • Excellent written and verbal communication skills, with the ability to translate complex IT risk and control topics into clear, actionable guidance for business and technology leaders.
  • Experience supporting environments such as SAP, Workday, ServiceNow preferred.

Our mission is to inspire advances in bioprocessing as a trusted partner in the production of biologic drugs that improve human health worldwide. Focused on cost and process efficiencies, we deliver innovative technologies and solutions that help set new standards in bioprocessing. The estimated salary range for this role, based in the United States of America is $130,000-$175,000. Compensation decisions are dependent on several factors including, but not limited to an individual's qualifications, location, internal equity, and alignment with market data. Additionally, employees are eligible to participate in one of our variable cash programs (bonus or commission) and eligible roles may receive equity as part of the compensation package. We offer a wide range of benefits such as paid time off, health/dental/vision, retirement benefits and flexible spending accounts. All compensation and benefits information will be confirmed in writing at the time of offer.

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