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TEKsystems

We're partners in transformation. We help clients activate ideas and solutions to take advantage of a new world of opportunity. We are a team of 80,000 strong, working with over 6,000 clients, including 80% of the Fortune 500, across North America, Europe and Asia.

ITGC/ Internal Controls Tester

QA EngineerQA EngineerContractRemoteMid LevelTeam 10,001H1B No SponsorCompany SiteLinkedIn

Location

United States

Posted

2 days ago

Salary

$45 - $50 / hour

Seniority

Mid Level

No structured requirement data.

Job Description

ITGC/ Internal Controls Tester

TEKsystems

Role Description Seeking an experienced professional to perform IT General Controls (ITGC) and Internal Controls Testing across technology and business operations. This role is responsible for evaluating control design and effectiveness, identifying risks, documenting findings, and ensuring compliance with regulatory and organizational requirements. - Execute ITGC, SOX, and internal controls testing. - Assess control design and operating effectiveness. - Develop test plans, perform sampling, and document results. - Identify control gaps, risks, and remediation opportunities. - Partner with Risk, Compliance, Audit, Technology, and business stakeholders. Qualifications - 5+ years of experience in ITGC testing, Internal Audit, Risk, Compliance, and Controls Testing. - Strong knowledge of SOX, GLBA, COBIT, NIST, and regulatory compliance. - Experience testing access management, change management, cybersecurity, and operational controls. - Excellent analytical, documentation, and communication skills. - Financial Services, Banking, or other highly regulated industry experience. - Certifications such as CISA, CIA, CRISC, CISSP, or CPA strongly preferred. Requirements - This is a Contract position based out of Charlotte, NC. Benefits - The pay range for this position is $45.00 - $50.00/hr. - Medical, dental & vision. - Critical Illness, Accident, and Hospital. - 401(k) Retirement Plan – Pre-tax and Roth post-tax contributions available. - Life Insurance (Voluntary Life & AD&D for the employee and dependents). - Short and long-term disability. - Health Spending Account (HSA). - Transportation benefits. - Employee Assistance Program. - Time Off/Leave (PTO, Vacation or Sick Leave). Workplace Type - This is a fully remote position. Application Deadline - This position is anticipated to close on Jul 8, 2026.

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