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ITGC/ Internal Controls Tester
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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