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Itgc Jobs (NOW HIRING)

MGO

Senior Consultant (IT Risk)

Los Angeles, CA · On-site

The IT Risk Consulting Senior Consultant supports the execution of IT risk and SOX ITGC engagements. This role involves assessing IT risks, developing mitigation strategies, and advising clients on ...

MGO

Senior Consultant (IT Risk)

Los Angeles, CA

The IT Risk Consulting Senior Consultant supports the execution of IT risk and SOX ITGC engagements. This role involves assessing IT risks, developing mitigation strategies, and advising clients on ...

MGO

Senior Consultant (IT Risk)

Los Angeles, CA · Hybrid

The IT Risk Consulting Senior Consultant supports the execution of IT risk and SOX ITGC engagements. This role involves assessing IT risks, developing mitigation strategies, and advising clients on ...

SourcePro Search

Risk Analyst

Trenton, NJ · On-site

... ITGC experience. What You'll Do: The ideal candidate will primarily focus on risk identification, mitigation and reporting associated with the development and operation of the exchange trading ...

MGO

The IT Risk Consulting Senior Consultant supports the execution of IT risk and SOX ITGC engagements. This role involves assessing IT risks, developing mitigation strategies, and advising clients on ...

Walmart

Senior Analyst, Global IT SOX

Anderson, MO · On-site

$70K - $130K/yr

Perform ITGC SOX assessments for new and materially changed systems under Manager guidance. * Review IT control strategies, documentation, and architecture to assess alignment with financial ...

Figma

Governance Risk and Compliance

San Francisco, CA · On-site +1

Lead compliance programs across frameworks such as SOC 2, ISO 27001, FedRAMP, SOX ITGC, GDPR, and NIS2 * Manage external audits and certification activities while partnering with auditors and ...

Angi

Temporary Senior IT Risk & Compliance Analyst

$1.6K - $2.0K/wk

As a member of that team, you will work across the organization to design, implement and support the IT general controls (ITGC) framework, lead remediation efforts and identify emerging IT risks. You ...

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How much do itgc jobs pay per year?

As of Jul 4, 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 are typical daily responsibilities for an ITGC specialist?

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 in the Itgc position, 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.

Is an auditor a high paying job?

Auditors can earn competitive salaries, especially with experience, certifications like CPA, and working in large firms or industries such as finance or consulting. Entry-level positions typically pay less, but salaries tend to increase with expertise and responsibility.

What is the role of ITGC?

ITGC (Information Technology General Controls) professionals are responsible for establishing and maintaining the overall control environment for IT systems, ensuring data integrity, security, and compliance. They implement policies related to access controls, change management, and system backups, often working with audit frameworks and IT governance standards.

What is an ITGC job?

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 ITGC mean?

ITGC stands for Information Technology General Controls, which are the policies and procedures that ensure the integrity, security, and proper operation of IT systems within an organization. For ITGC roles, knowledge of internal controls, audit processes, and IT security tools is often required. These controls help prevent data breaches and ensure compliance with regulations.

What are the 4 domains of ITGC?

The four domains of IT General Controls (ITGC) are Access Controls, Change Management, Data Backup and Recovery, and IT Operations. These domains ensure the integrity, security, and availability of information systems, which are critical for ITGC auditors and professionals working in IT governance and compliance roles.
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Itgc jobs near you
Infographic showing various Itgc job openings in the United States as of June 2026, with employment types broken down into 97% Full Time, and 3% Contract. Highlights an 79% Physical, 8% Hybrid, and 13% Remote job distribution, with an average salary of $116,384 per year, or $56 per hour.
Senior Consultant (IT Risk)

Senior Consultant (IT Risk)

MGO

Los Angeles, CA • On-site

Full-time

Posted 25 days ago

Job description

Overview
Senior Consultant (IT Risk)
USA: Los Angeles, CA | Hybrid
At MGO (Macias, Gini & O'Connell LLP), we put people first-because when our talent thrives, so do our clients. We serve innovative industries including technology, entertainment, cannabis, and government. With 500+ professionals across the U.S. and India, MGO is a top CPA and advisory firm recognized as a "Best Place to Work."
Summary:
The IT Risk Consulting Senior Consultant supports the execution of IT risk and SOX ITGC engagements. This role involves assessing IT risks, developing mitigation strategies, and advising clients on strengthening their control environments. You'll work closely with clients and internal teams to deliver tailored, high-quality solutions.
Key Responsibilities:
  • Execute IT risk and SOX ITGC engagements
  • Perform risk assessments and identify control gaps
  • Develop and implement IT risk management frameworks
  • Provide actionable recommendations to mitigate risk
  • Collaborate with clients to align solutions with business goals
  • Prepare clear reports and present findings
  • Stay current on IT risk and cybersecurity trends
  • Mentor junior team members

Qualifications:
  • Bachelor's degree in IT, Computer Science, or related field (Master's preferred)
  • Certifications such as CISA, CISSP, or CRISC preferred or in process of obtaining
  • 3+ years of IT risk, consulting, or related experience in a public accounting or consulting firm preferred
  • Strong knowledge of IT risk frameworks, controls testing, and documentation
  • Excellent analytical, communication, and client service skills

Why MGO:
We offer a collaborative, people-first culture, flexible work environment, and opportunities for growth. Join a fast-growing firm where innovation, inclusion, and professional development are prioritized.
Compensation: $100,000-$130,000 + Bonus programs
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