itgc

We are seeking an experienced ITGC Auditor with strong expertise in IT General Controls (ITGC), SOX compliance, ERP audits, and IT risk management. The ideal candidate will have experience performing IT audits, evaluating automated controls, testing ERP environments, and providing IT risk advisory services. Key Requirements - 6+ years of experience in IT...

Perfect for big 4 looking for private This Jobot Job is hosted by: Chuck Wirtz Are you a fit? Easy Apply now by clicking the "Quick Apply" button and sending us your resume. Salary: $95,000 - $110,000 per year A bit about us: As an industry leader, we serve 40+ states nationwide. This role is an excellent opportunity to join a talented and expanding team...

Audit - ITGC $95000 - $110000 per year | The Woodlands, TX | On-site | Permanent SOX - ITGC A bit about us: As an industry leader, we serve 40+ states nationwide. This role is an excellent opportunity to join a talented and expanding team solving problems across the enterprise, onsite 4x/week in The Woodlands. This is a growth role and will require...

Perfect for big 4 looking for private This Jobot Job is hosted by: Chuck Wirtz Are you a fit? Easy Apply now by clicking the "Apply" button and sending us your resume. Salary: $95,000 - $110,000 per year A bit about us: As an industry leader, we serve 40+ states nationwide. This role is an excellent opportunity to join a talented and expanding team solving...

We are seeking an experienced ITGC Auditor with strong expertise in IT General Controls (ITGC), SOX compliance, ERP audits, and IT risk management. The ideal candidate will have experience performing IT audits, evaluating automated controls, testing ERP environments, and providing IT risk advisory services. Key Requirements 6+ years of experience in IT...

Perfect for big 4 looking for private This Jobot Job is hosted by: Chuck Wirtz Are you a fit? Easy Apply now by clicking the "Quick Apply" button and sending us your resume.Apply (by clicking the relevant button) after checking through all the related job information below.Salary: $95,000- $110,000 per year A bit about us: As an industry leader, we serve 40+...

We are seeking an experienced ITGC Auditor with strong expertise in IT General Controls (ITGC), SOX compliance, ERP audits, and IT risk management. The ideal candidate will have experience performing IT audits, evaluating automated controls, testing ERP environments, and providing IT risk advisory services.Key Requirements6+ years of experience in IT Audit,...

A bit about us: As an industry leader, we serve 40+ states nationwide. This role is an excellent opportunity to join a talented and expanding team solving problems across the enterprise, onsite 4x/week in The Woodlands. This is a growth role and will require relocation in the future. Why join us? We need an experienced IT audit professional who can integrate...

ITGC Compliance Specialist – Internal Controls Management Location: East Coast (Remote) Duration: Long term Contract Experience: experience in IT compliance, ITGC testing, IT audit, GRC operations, or risk and controls. Demonstrated experience executing control testing procedures and documenting audit-ready evidence. Exposure to SOX ITGC requirements or...

ITGC Compliance Specialist Internal Controls Management Location: East Coast (Remote) Duration: Long term Contract Experience: experience in IT compliance, ITGC testing, IT audit, GRC operations, or risk and controls. Demonstrated experience executing control testing procedures and documenting audit-ready evidence. Exposure to SOX ITGC requirements or...

ITGC Compliance Specialist – Internal Controls ManagementLocation: East Coast (Remote)Duration: Long term ContractExperience:experience in IT compliance, ITGC testing, IT audit, GRC operations, or risk and controls.Demonstrated experience executing control testing procedures and documenting audit-ready evidence.Exposure to SOX ITGC requirements or...

ITGC Audit Manager (Onshore) Location: Onsite/Onshore (US) Experience: 6+ Years Travel: ~25% - 50% Start Date: Resource is expected to onboard within the next 2 weeks. We are seeking an experienced ITGC Audit Manager with strong expertise in IT General Controls (ITGC), SOX compliance, ERP audits, and IT risk management. The ideal candidate will have...

ITGC Audit Manager (Onshore) Location: Onsite/Onshore (US) Experience: 6+ Years Travel: ~25% - 50% Start Date: Resource is expected to onboard within the next 2 weeks. We are seeking an experienced ITGC Audit Manager with strong expertise in IT General Controls (ITGC), SOX compliance, ERP audits, and IT risk management. The ideal candidate will have...

Ready to own and modernize an IT audit program? Join a highly visible team where you'll lead risk-based IT audits, partner with senior leadership, and help shape the future of a data-driven internal audit function.This Jobot Job is hosted by: Sierra JohnsonAre you a fit? Easy Apply now by clicking the "Apply Now" button and sending us your resume.Salary:...

Job Responsibilities: Lead the end-to-end execution of ITGC SOX testing, including planning, walkthroughs, test of design, and test of operating effectiveness across: Logical Access (user provisioning, privileged access, periodic access reviews) Change Management IT Operations (e.g., job scheduling, backups, incident management) Execute ITGC testing on...

Opportunity Details Full Time ITGC (IT General Controls) Manager Avia Solutions Group is the world's largest ACMI (Aircraft, Crew, Maintenance, and Insurance) provider, operating a fleet of more than 200 aircraft worldwide and the parent company of over 250 subsidiaries. The group offers a wide range of aviation solutions, including MRO (Maintenance,...

Senior Project Manager Client: McKesson Corporation Location: Plano, TX (only local Texas based candidates) No sub tiers candidate. Only on W2 Max Pay Rate: $74 Must have skills in terms of project experience? Agile? Compliance experience? Anything else? These are complex coordination roles coordinating multiple BU's worth of system efforts- tracking and...

Ready to own and modernize an IT audit program? Join a highly visible team where you'll lead risk-based IT audits, partner with senior leadership, and help shape the future of a data-driven internal audit function. This Jobot Job is hosted by: Sierra Johnson Are you a fit? Easy Apply now by clicking the "Quick Apply" button and sending us your resume....

SOX ITGC Compliance OfficerLocation is Collegeville PA.The resource will be responsible for developing a SOX ITGC (Information Technology General Controls) Control Universe, an ITGC Compliance Schedule, and evaluating the organization's Standard Operating Procedures (SOPs) to ensure they align with current best practices, regulatory requirements, and the...

–8 years of experience in IT audit, IT compliance, or IT operations with SOX or IPO-readiness exposure. Proven experience implementing or remediating ITGCs (Access, Change, Operations). Familiarity with tools and environments commonly used in modern tech companies (e.g., AWS, Okta, Jira, Google Workspace, Workday, NetSuite). Strong project management and...