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Itgc Jobs (NOW HIRING)

Akidev Corporation

IT SOX Analyst

Oakland, CA

The ideal candidate will have strong experience supporting IT SOX compliance , IT General Controls (ITGC), and application controls with solid understanding of SAP ERP and Salesforce (SFDC) CRM ...

Relativity

Senior Project Manager

Chicago, IL · Hybrid

$96K - $144K/yr

In the near term, this role will play a critical part in leading our IT General Controls (ITGC) program-ensuring audit readiness, managing cross-functional testing cycles, and strengthening ...

MGO

Director (IT Risk)

The ideal candidate will bring deep expertise in PCAOB standards, ITGC, SOX, and broader regulatory frameworks, along with a proven track record of success within a professional services environment.

Pivotal Solutions

IT Audit Manager

Huntsville, AL · On-site

Core Responsibilities Manage and execute the IT SOX Testing Program, encompassing IT General Controls (ITGC), IT Automated Controls (ITAC), SDLC controls, key reports, and evaluation of third-party ...

Jj

IM IT Compliance Sr Manager

Titusville, NJ · On-site

$130K - $130K/yr

This role ensures a cohesive and integrated compliance approach across ITGC, ICFR, application controls, and data integrity, enabling consistent risk management from solution design through ...

Stride, Inc.

OR · On-site

$93K - $123K/yr

The IT Internal Audit Senior executes IT General Controls (ITGC) and IT Application Controls (ITAC) testing as part of the company's SOX compliance program, while also planning and executing risk ...

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 ...

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Itgc information

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How much do itgc jobs pay per year?

As of Jun 9, 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.

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.

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What cities are hiring for Itgc jobs? Cities with the most Itgc job openings:
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Itgc jobs near you
Infographic showing various Itgc job openings in the United States as of May 2026, with employment types broken down into 97% Full Time, and 3% Contract. Highlights an 81% Physical, 13% Hybrid, and 6% Remote job distribution, with an average salary of $116,384 per year, or $56 per hour.
IT SOX Analyst

IT SOX Analyst

Akidev Corporation

Oakland, CA

Other

Posted 10 days ago

Job description

Job Description: IT SOX Analyst (SAP ERP & Salesforce CRM) - C2C Position
  • Location: Bay Area, CA (Onsite)
  • Duration: Contract 6-9 months
  • Start Date: Immediate / ASAP
  • Employment Type: Contract
Position Overview
We are seeking an experienced IT SOX Analyst for a contract engagement with our client in the Bay Area, CA. The ideal candidate will have strong experience supporting IT SOX compliance, IT General Controls (ITGC), and application controls with solid understanding of SAP ERP and Salesforce (SFDC) CRM environments.
This role requires close collaboration with Internal Audit, Compliance, Security, Business, and IT teams to ensure effective control design, execution, remediation, and audit readiness across enterprise applications and supporting systems.
The ideal candidate should be detail-oriented, process-driven, and capable of working independently in a fast-paced enterprise environment.
This is an onsite role in the Bay Area, CA.
Key Responsibilities
  • Support IT SOX compliance activities including:
    • IT General Controls (ITGC)
    • Application Controls
    • Access Controls
    • Change Management
    • Incident Management
    • SDLC controls
  • Perform control testing, documentation review, evidence collection, and gap analysis.
  • Partner with application owners, business stakeholders, and auditors to ensure timely completion of SOX activities.
  • Review and validate user access, segregation of duties (SoD), privileged access, and role-based security controls.
  • Support remediation planning and tracking for identified control deficiencies.
  • Assist in maintaining audit-ready documentation and compliance evidence repositories.
  • Participate in walkthroughs with internal and external auditors.
  • Evaluate control effectiveness within SAP ERP and Salesforce CRM environments.
  • Monitor compliance risks and recommend process improvements and automation opportunities.
Required Qualifications
  • 5+ years of experience in IT SOX compliance, IT Audit, or IT Risk Management.
  • Strong understanding of:
    • SOX compliance processes
    • ITGC controls
    • Access management controls
    • Change management controls
    • SDLC and operational controls
  • Hands-on experience supporting audits in SAP ERP environments.
  • Good understanding of Salesforce (SFDC) CRM security and access controls.
  • Experience working with Internal Audit and external auditors.
  • Familiarity with user provisioning, role management, and segregation of duties concepts.
  • Strong documentation, analytical, and communication skills.
  • Ability to independently manage multiple priorities and deadlines.
Preferred Qualifications
  • Experience with SAP modules such as Finance, Order-to-Cash, Procure-to-Pay, or Supply Chain.
  • Understanding of Salesforce profiles, permission sets, roles, and environment migration controls.
  • Experience with GRC tools and audit/compliance platforms.
  • Exposure to cloud security and SaaS compliance controls.
  • Knowledge of automated controls testing and compliance reporting.
  • Relevant certifications such as are a big plus:
    • CISA
    • CPA
    • CISSP
    • SAP Security/GRC certifications
Soft Skills
  • Strong attention to detail and organizational skills.
  • Ability to communicate effectively with technical and non-technical stakeholders.
  • Strong problem-solving and risk assessment mindset.
  • Self-driven and proactive approach to compliance activities

Apply