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Technology Controls Governance Jobs (NOW HIRING)

Modivcare, Inc.

IT Controls & Compliance Analyst

Denver, CO · On-site

$96.80K - $97.30K/yr

Modivcare is looking for an experienced IT Controls & Compliance Analyst to join our team ... Manages and optimizes Governance, Risk & Compliance (GRC) processes, workflows, tooling, reporting ...

Valvoline

IT Controls Analyst II

Frankfort, KY · On-site +1

Valvoline has a rewarding opportunity as a IT Controls Analyst II. In this role, you will support ... Understanding of concepts such as: control frameworks; information security and security governance ...

Modivcare, Inc.

IT Controls & Compliance Analyst

Denver, CO · On-site

$96.80K - $97.30K/yr

Modivcare is looking for an experienced IT Controls & Compliance Analyst to join our team ... Manages and optimizes Governance, Risk & Compliance (GRC) processes, workflows, tooling, reporting ...

VIOC

IT Controls Analyst II

Frankfort, KY

Valvoline has a rewarding opportunity as a IT Controls Analyst II. In this role, you will support ... Understanding of concepts such as: control frameworks; information security and security governance ...

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Technology Controls Governance information

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$150.5K

How much do technology controls governance jobs pay per year?

As of Jun 1, 2026, the average yearly pay for technology controls governance in the United States is $79,996.00, according to ZipRecruiter salary data. Most workers in this role earn between $68,000.00 and $89,000.00 per year, depending on experience, location, and employer.

What are the key skills and qualifications needed to thrive in Technology Controls Governance, and why are they important?

To excel in Technology Controls Governance, you need a solid understanding of IT risk management, regulatory compliance frameworks (such as SOX, ISO 27001), and information security principles, typically supported by a relevant degree or certifications like CISA or CISSP. Familiarity with governance, risk, and compliance (GRC) tools, audit management systems, and risk assessment methodologies is essential. Strong analytical thinking, attention to detail, and effective communication skills help professionals interpret controls requirements and collaborate across business units. These competencies ensure organizations effectively manage technology risks, comply with regulations, and protect critical information assets.

How does a Technology Controls Governance professional typically collaborate with IT and business teams to ensure compliance and risk mitigation?

Technology Controls Governance professionals work closely with both IT and business units to establish, monitor, and enforce policies that ensure compliance with regulatory standards and internal risk frameworks. They often facilitate communication between technical staff and management, translating regulatory requirements into actionable controls and processes. Regular activities include conducting risk assessments, coordinating audits, and leading training sessions to raise awareness about security protocols. Effective collaboration is key to proactively identifying potential control gaps and ensuring that remediation efforts are implemented swiftly.

What is Technology Controls Governance?

Technology Controls Governance refers to the frameworks, policies, and procedures that organizations implement to manage and oversee their technology-related risks and ensure compliance with regulations. It involves setting standards for how technology systems are controlled, monitored, and audited to protect information assets and maintain data integrity. Professionals in this role work to ensure that IT controls align with business goals, industry best practices, and legal requirements. Effective technology controls governance helps organizations reduce the risk of security breaches and operational failures.

What is the difference between Technology Controls Governance vs IT Compliance Analyst?

AspectTechnology Controls GovernanceIT Compliance Analyst
CertificationsISO, COBIT, CISSP, CISAISO, CISSP, CISA, CompTIA Security+
Work EnvironmentCorporate IT departments, risk management teamsAuditing firms, corporate compliance teams
Employer & Industry UsageFinancial, healthcare, technology sectorsFinancial services, government agencies, large corporations
Primary FocusImplementing and overseeing technology controls and policiesEnsuring compliance with regulations and standards

Technology Controls Governance professionals focus on establishing and managing technology controls to mitigate risks, while IT Compliance Analysts ensure adherence to regulatory standards. Both roles are vital in maintaining organizational security and compliance but differ in scope and daily responsibilities.

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Technology Controls Governance jobs near you
Infographic showing various Technology Controls Governance job openings in the United States as of May 2026, with employment types broken down into 56% Full Time, 36% Part Time, and 8% Contract. Highlights an 82% Physical, 9% Hybrid, and 9% Remote job distribution, with an average salary of $79,996 per year, or $38.5 per hour.
Manager of Internal Controls- Technology Risk

Manager of Internal Controls- Technology Risk

Grubmarket, Inc.

South San Francisco, CA • On-site

$120K - $160K/yr

Full-time

Posted 10 days ago

Job description

Position Summary

The Manager of Internal Controls - Technology Risk will serve as an expert for IT General Controls (ITGCs), automated controls, systems governance, and technology-enabled ICFR compliance as part of the development and execution of GrubMarket’s Internal Controls & Sarbanes-Oxley (“SOX”) Compliance program. You will help architect and execute GrubMarket’s IT control strategy across a highly decentralized and rapidly expanding technology footprint, which includes both corporate systems and subsidiary entity environments.

This role will be responsible for developing IT controls methodology, supporting SOX readiness, and partnering closely with Engineering, IT Operations, Security, and Finance to ensure technology risks are identified, mitigated, and monitored proactively.

The ideal candidate has deep SOX ITGC experience, strong understanding of system architecture/governance, excellent documentation and communication skills, and the ability to influence without authority across business and technical teams.

What You’ll Do

  • Develop and implement the Company’s ITGC and technology-enabled control strategy, aligning with COSO, COBIT, PCAOB standards, and SOX requirements.

  • Lead the ITGC evaluation process, including access provisioning, user access reviews, SOD design, privileged access governance, change management, and IT operations.

  • Own Design & Implementation (D&I) assessments and documentation for all IT-dependent controls, including automated controls and system-generated reports. Assess systems at Corporate and across DBAs, identify gaps, and design scalable control activities for environments with varying levels of maturity.

  • Partner with Engineering and IT Ops to develop governance processes for system changes, deployments, code review, and release management.

  • Work cross-functionally to implement SOD standards, access governance, and long-term remediation plans across all key systems, including NetSuite and subsidiary tools.

  • Support ERP expansion and system integration initiatives, ensuring that internal controls and audit requirements are embedded in future architecture.

  • Document and continuously update RCMs, narratives, process flows, IT risk assessments, and control documentation.

  • Collaborate with auditors on walkthroughs, documentation reviews, and independent examination of IT controls.

  • Prepare reports and presentations summarizing IT control findings, risks, and remediation progress for senior management and the Audit Committee.

  • Develop SOPs, KPIs, and performance dashboards that increase oversight and transparency into IT control performance.

  • Mentor and develop junior staff, helping build long-term internal IT controls capability.

  • Support special projects, including cyber controls uplift, system consolidations, data governance, and automation initiatives.

What You’ll Bring

  • Significant IT audit and ITGC experience from public accounting, consulting, or internal audit.

  • Strong command of SOX ITGC requirements, including access management, change management, SOD, and system operations.

  • In-depth understanding of COSO, COBIT, PCAOB audit standards, and general IT risk frameworks.

  • Ability to evaluate and challenge system configurations, segregation of duties, and user access structures.

  • Strong communication skills and ability to translate technical issues into business-focused recommendations.

  • Demonstrated experience addressing ITGC deficiencies and building sustainable long-term solutions.

  • Strong organizational skills and ability to manage multiple complex initiatives concurrently.

  • Experience managing or implementing GRC and access governance tools; familiarity with automation and data analytics is a plus.

Education & Experience

  • Bachelor’s degree in Information Systems, Computer Science, Accounting, or related field.

  • 6+ years of relevant IT audit/IT risk/SOX experience.

  • Professional certifications preferred (CISA, CIA, CPA, CISSP).

  • Experience working in complex, acquisition-driven or decentralized environments is strongly preferred.

  • Experience with ERP systems, cloud environments, and modern engineering practices.