Itgc Jobs

Protiviti seeks a Technology Audit & Advisory Senior Consultant in New York City to lead ITGC, SOX, cybersecurity and cloud audit workstreams while mentoring junior staff and advising clients on technology risk and enablement.

Inclusive & Diverse

Diversity of Opinions

Collaboration over Competition

Growth & Learning

Transparent & Candid

Medical Insurance

Mental Health Resources

Learning & Development

Flex-Friendly

Grafana Labs is hiring a Senior Compliance Manager to lead SOX, ITGCs, and internal audit activities for its remote-first, high-growth open-source organization.

Riveron seeks an experienced IT Risk Senior Associate in Atlanta to perform ITGC assessments, SOX compliance work, and IT risk advisory while partnering with clients and mentoring junior staff.

Lead CAA’s Technology Governance and Risk Management program to advance IT controls, compliance, and risk mitigation across the global Tech & Data organization.

Lead Bumble's core compliance programs—PCI, SOX, ITGC, and GDPR—and drive automation and audit excellence for a hybrid Austin-based security GRC team.

Lead the integration of AI and analytics into Internal Audit and the CFO organization, building responsible-AI guardrails, scalable analytics, and high-impact enablement to improve risk assessment and assurance outcomes.

Lead IT risk and compliance engagements as an Associate Director at Riveron, driving ITGC, SOX, ERP control reviews, and cybersecurity assessments while mentoring project teams.

Experienced IT audit professional needed to lead and execute global IT and cybersecurity audits, strengthen control environments, and advise stakeholders at AbbVie’s North Chicago headquarters.

Vanguard seeks an experienced IT Internal Auditor to execute risk-based audits, assess IT controls and governance, and collaborate with technology and audit leaders in a hybrid Chesterbrook-based role.

Experienced IT risk and SOC reporting professional needed to lead engagements, manage teams, and deliver SOC/SOX assurance services for a top middle-market advisory firm in Chicago.

Celsius Holdings is hiring an IT Project Manager to lead end-to-end IT and finance system projects, improve processes, and ensure IT compliance at the company’s Boca Raton headquarters.

CNM LLP is hiring an IT Internal Audit Independent Consultant in Los Angeles to perform IT risk assessments, controls testing, and produce client-ready audit deliverables.

As an Audit Engagement Manager at AEP in Columbus, you will lead IT audit projects, evaluate IT/general computing controls, and provide subject-matter guidance on security and system implementations.

Lead IT SOX and data assurance efforts for a high-growth AI cloud provider, focusing on SaaS environments, ITGCs, and vendor assurance while partnering with IT, Security, and Finance.

Insperity is hiring an IT Internal Controls Analyst in Kingwood, TX to lead IT control risk assessments, support SOX and SOC compliance, and strengthen ITGCs across the organization.

ServiceNow is hiring a SOX IT Compliance Manager to own ITGC design and testing, collaborate with engineering and auditors, and embed SOX controls across cloud and enterprise systems.