California, MO · On-site
$170 - $210/hr
Design a control framework synergistic across ITGC, SOC 2, ISO 27001, and NIST 800-171 / CMMC scopes * Serve as the primary IT liaison to external auditors and readiness advisors * Mature incident ...
California, MO · On-site
$170 - $210/hr
Design a control framework synergistic across ITGC, SOC 2, ISO 27001, and NIST 800-171 / CMMC scopes * Serve as the primary IT liaison to external auditors and readiness advisors * Mature incident ...
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 ...
New
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 ...
New
Spring, TX · On-site
$262K/yr
Medical
Dental
Vision
Life
PTO
Own all SOX/ITGC database controls (AS.CS-D, AS.UAM-D) for Oracle and SQL Server. * Serve as primary liaison to EY external auditors for database-related matters - coordinating walkthroughs, evidence ...
Spring, TX · On-site
$262K/yr
Medical
Dental
Vision
Life
PTO
Own all SOX/ITGC database controls (AS.CS-D, AS.UAM-D) for Oracle and SQL Server. * Serve as primary liaison to EY external auditors for database-related matters - coordinating walkthroughs, evidence ...
$192K - $216K/yr
Follow and support ITGC and SOP requirements for SOX compliance policy What you should have * 5+ years of hands-on experience with Oracle Fusion ERP as functional analyst * Deep functional expertise ...
$192K - $216K/yr
Follow and support ITGC and SOP requirements for SOX compliance policy What you should have * 5+ years of hands-on experience with Oracle Fusion ERP as functional analyst * Deep functional expertise ...
Mayfield Heights, OH · On-site
Medical
Dental
Vision
Retirement
PTO
Perform second-line-of-defense control testing across ITGC domains, including role-based access reviews, segregation of duties (SoD) analysis, change management sampling, and operational control ...
Mayfield Heights, OH · On-site
Medical
Dental
Vision
Retirement
PTO
Perform second-line-of-defense control testing across ITGC domains, including role-based access reviews, segregation of duties (SoD) analysis, change management sampling, and operational control ...
Cassville, MO · On-site
$80K - $155K/yr
Medical
Dental
Vision
Life
Retirement
PTO
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 ...
Cassville, MO · On-site
$80K - $155K/yr
Medical
Dental
Vision
Life
Retirement
PTO
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 ...
Lowell, AR · On-site
$80K - $155K/yr
Medical
Dental
Vision
Life
Retirement
PTO
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 ...
Lowell, AR · On-site
$80K - $155K/yr
Medical
Dental
Vision
Life
Retirement
PTO
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 ...
Gravette, AR · On-site
$80K - $155K/yr
Medical
Dental
Vision
Life
Retirement
PTO
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 ...
Gravette, AR · On-site
$80K - $155K/yr
Medical
Dental
Vision
Life
Retirement
PTO
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 ...
Cassville, MO · On-site
$80K - $155K/yr
Medical
Dental
Vision
Life
Retirement
PTO
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 ...
Cassville, MO · On-site
$80K - $155K/yr
Medical
Dental
Vision
Life
Retirement
PTO
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 ...
Elkins, AR · On-site
$80K - $155K/yr
Medical
Dental
Vision
Life
Retirement
PTO
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 ...
Elkins, AR · On-site
$80K - $155K/yr
Medical
Dental
Vision
Life
Retirement
PTO
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 ...
Springdale, AR · On-site
$80K - $155K/yr
Medical
Dental
Vision
Life
Retirement
PTO
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 ...
Springdale, AR · On-site
$80K - $155K/yr
Medical
Dental
Vision
Life
Retirement
PTO
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 ...
Centerton, AR · On-site
$80K - $155K/yr
Medical
Dental
Vision
Life
Retirement
PTO
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 ...
Centerton, AR · On-site
$80K - $155K/yr
Medical
Dental
Vision
Life
Retirement
PTO
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 ...
Fayetteville, AR · On-site
$80K - $155K/yr
Medical
Dental
Vision
Life
Retirement
PTO
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 ...
Fayetteville, AR · On-site
$80K - $155K/yr
Medical
Dental
Vision
Life
Retirement
PTO
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 ...
Anderson, MO · On-site
$80K - $155K/yr
Medical
Dental
Vision
Life
Retirement
PTO
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 ...
Anderson, MO · On-site
$80K - $155K/yr
Medical
Dental
Vision
Life
Retirement
PTO
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 ...
Lowell, AR · On-site
$80K - $155K/yr
Medical
Dental
Vision
Life
Retirement
PTO
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 ...
Lowell, AR · On-site
$80K - $155K/yr
Medical
Dental
Vision
Life
Retirement
PTO
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 ...
Farmington, AR · On-site
$80K - $155K/yr
Medical
Dental
Vision
Life
Retirement
PTO
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 ...
Farmington, AR · On-site
$80K - $155K/yr
Medical
Dental
Vision
Life
Retirement
PTO
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 ...
Seattle, WA · On-site
$132K - $132K/yr
Design, implement, and maintain internal controls and ITGC frameworks for HR and payroll systems, including control documentation, testing protocols, and audit remediation strategies * Own and ...
Seattle, WA · On-site
$132K - $132K/yr
Design, implement, and maintain internal controls and ITGC frameworks for HR and payroll systems, including control documentation, testing protocols, and audit remediation strategies * Own and ...
Fayetteville, AR · On-site
$80K - $155K/yr
Medical
Dental
Vision
Life
Retirement
PTO
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 ...
Fayetteville, AR · On-site
$80K - $155K/yr
Medical
Dental
Vision
Life
Retirement
PTO
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 ...
Elm Springs, AR · On-site
$80K - $155K/yr
Medical
Dental
Vision
Life
Retirement
PTO
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 ...
Elm Springs, AR · On-site
$80K - $155K/yr
Medical
Dental
Vision
Life
Retirement
PTO
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 ...
$124K - $125K/yr
Design, implement, and maintain internal controls and ITGC frameworks for HR and payroll systems, including control documentation, testing protocols, and audit remediation strategies * Own and ...
$124K - $125K/yr
Design, implement, and maintain internal controls and ITGC frameworks for HR and payroll systems, including control documentation, testing protocols, and audit remediation strategies * Own and ...
$75.5K - $79.3K
0% of jobs
$79.3K - $83K
0% of jobs
$83K - $86.8K
0% of jobs
$86.8K - $90.6K
0% of jobs
$90.6K - $94.4K
0% of jobs
$94.4K - $98.1K
0% of jobs
$98.1K - $101.9K
0% of jobs
$101.9K - $105.7K
0% of jobs
$105.7K - $109.5K
0% of jobs
$109.5K - $113.2K
0% of jobs
$114.2K is the 25th percentile. Wages below this are outliers.
$113.2K - $117K
100% of jobs
$75.5K
$117K
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.
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.
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.
Cities with the most Itgc job openings:
The most popular types of Itgc jobs are:
States with the most job openings for Itgc jobs include:
The top searched job categories for Itgc jobs are:
$170 - $210/hr
Other
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