ITGC jobs | Dice.com

Virginia Beach, Virginia

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Today

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 "Apply Now" button and sending us your resume. Salary: $115,000 - $125,000 per year A bit about us: We're a leading publicly traded organization with a strong commitment to innovation, operati

Full-time

USD 115,000.00 - 125,000.00 per year

IT Audit Manager (SOX / ITGC)

Deerfield Beach, Florida

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Today

Full-time

USD 115,000.00 - 125,000.00 per year

COMPLIANCE SME

Remote

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Today

COMPLIANCE SME REMOTE POSITION 12+ Months JOB DESCRIPTION: To act as the primary Subject Matter Expert (SME) to design controls, manage audits, drive remediation, and translate regulatory requirements into engineering practices across PCI-DSS, SOX (ITGC), and CMMC / NIST SP 800-171. Must have extensive experience in: * PCI-DSS Compliance * SOX (Sarbanes-Oxley) ITCompliance * CMMC and defense Compliance * Governance, Audit & Risk Management. Please feel free to call me or email me for any other

Easy Apply

Contract, Third Party

Depends on Experience

Senior IT Auditor

Palo Alto, California

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Today

Job Title: Senior IT Auditor Location: Palo Alto, CA Client Overview This role sits within a high growth, publicly traded data security and cyber resilience company's internal audit function, supporting the company's SOX compliance program. Top 3 Skills SOX ITand ITAC testing SOC 1 review and CUEC mapping External audit coordination and documentation What You'll Do Partner closely with internal stakeholders and external auditors to assess controls Execute ITand ITAC testing across in scope

Contract

$65.00

Sr. Information Analyst

Hackensack, New Jersey

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Today

Description We are looking for an experienced Sr. Information Analyst to support IT risk, governance, and compliance initiatives in Hackensack, New Jersey. This role focuses on strengthening security and privacy practices by evaluating control environments, identifying compliance gaps, and helping align internal standards with recognized regulatory and industry frameworks. The ideal candidate will work closely with cross-functional teams, communicate findings to leadership, and contribute to awa

Easy Apply

Full-time

USD 140,000.00 - 170,000.00 per year

Manager, Global IT SOX

Bentonville, Arkansas

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Today

Position Summary The Manager, Global IT SOX, leads IT Sarbanes-Oxley compliance efforts by overseeing system-level risk assessments, control evaluations, and audit support activities. This role ensures alignment with financial reporting requirements through comprehensive ITassessments and ongoing monitoring of controls. The manager provides leadership and guidance to analysts, fosters collaboration with cross-functional stakeholders, and maintains accurate documentation to support audit readines

Full-time

USD 80,000.00 - 155,000.00 per year

SAP FICO Analyst (Need 12+ years of Experience)

Remote

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Today

Title: SAP FICO Analyst Location Details: 100% remote Northeast or East Coast Hours: 40 hours per week Team Size: 1 other SAP resource reporting to the hiring manager Start Date: ASAP Strong Stakeholder Interaction and Public Cloud experience is a Must.Not looking for an Architect or Implementation consultant. Don t need Pharma exp. Strong SAP FICO Analyst with Public Cloud, and Enterprise clients. Looking for candidates that have stated somewhere for a while, not jumping around a lot. JOB DE

Easy Apply

Contract, Third Party

Depends on Experience

Information Security Analyst

Washington, District of Columbia

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Today

Job Description Compensation & Benefits: Estimated Starting Salary Range for Information Security Analyst: Starting $95,000 Pay commensurate with experience. Full-time benefits include Medical, Dental, Vision, 401K, and other possible benefits as provided. Benefits are subject to change with or without notice. Information Security Analyst Responsibilities Include: Provide Information Technology General Controls (ITGC) testing to develop and execute software test plans to identify procedura

Full-time

USD 95,000.00 per year

Director IT Audit

Saint Paul, Minnesota

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Today

Job Summary: The Digital (Information Technology) Audit Director is a high impact senior leadership role reporting directly to Ecolab's Vice President of Audit Services. This leader oversees the Digital Audit function and serves as the leader of the third line of defense for digital and IT risk domains, partnering with leaders across Digital, Finance, Enterprise AI, and Global Business Services. The role shapes Ecolab's view of the global digital risk environment, leads risk-based Digital audits

Full-time

USD 141,800.00 - 212,800.00 per year

Principal IT SOX Lead

Irving, Texas

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Today

When you join Verizon You want more out of a career. A place to share your ideas freely - even if they're daring or different. Where the true you can learn, grow, and thrive. At Verizon, we power and empower how people live, work and play by connecting them to what brings them joy. We do what we love - driving innovation, creativity, and impact in the world. Our V Team is a community of people who anticipate, lead, and believe that listening is where learning begins. In crisis and in celebratio

Full-time

IT and Compliance Manager

Remote or Venetia, Pennsylvania

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Today

RESPONSIBILITIES: Kforce has a client in Venetia, PA that is seeking an IT and Compliance Manager. Summary: We are seeking a hands-on IT & Compliance Manager to lead IT operations, cloud administration, vendor management, information security, and SOX IT General Controls (ITGC) compliance. This individual will oversee managed service providers, maintain critical technology platforms, and serve as the primary point of contact for IT audits and compliance activities. Key Responsibilities: * Mana

Full-time

$100,000 - $175,000 annually

IT Audit Project Manager

San Jose, California

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Today

We are seeking a highly motivated, hands-on IT Audit Project Manager to join our Internal Audit team in San Jose, CA. In this individual contributor role, you will report directly to the Director of Internal Audit and lead the planning, execution, and reporting of complex IT audit engagements and SOX compliance across our enterprise tech landscape. You will evaluate the design and operating effectiveness of technology controls, IT infrastructure, cybersecurity posture, software development prac

Full-time

USD 114,000.00 - 229,000.00 per year

Sr. GRC Analyst

New Orleans, Louisiana

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Today

Job#: 3055901 Job Description: Sr. GRC Analyst Alternate Location: Arkansas, Alabama, Arizona, Colorado, Florida, Georgia, Illinois, Louisiana, Massachusetts, Mississippi, Missouri ,North Carolina, Pennsylvania, South Carolina, Tennessee, Texas, Virginia Role Overview This position is responsible for leading the ongoing development and execution of the organization's IT Governance, Risk, and Compliance (GRC) Programs. The role covers key areas such as policy management, risk assessments, iss

Easy Apply

Full-time

$60 - $75 per hour

Oracle EBS/Fusion Architect

Santa Clara, California

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Today

Our client is seeking an experienced Oracle Fusion Cloud Architect to define and guide the architecture of a growing Oracle Cloud environment. This person will work closely with business and IT leaders to build reliable, scalable solutions supporting Finance, Supply Chain, Manufacturing, Sales, and Order Management. The successful candidate will bring strong Oracle Fusion expertise along with a solid understanding of complex manufacturing and high-tech supply chains, ideally within the semicond

Easy Apply

Full-time, Third Party

Depends on Experience

Dallas Technology Audit & Advisory Senior Manager

Dallas, Texas

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Today

JOB REQUISITION Dallas Technology Audit & Advisory Senior Manager LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti Career provides opportunity to learn, inspire, and advance within a collaborative and inclusive culture. We hire curious individuals for whom learning is a passion. We lean into our mission: We Care. We Collaborate. We Deliver. At every level, we champion leaders who live our values of integrity, inclusion, innovation, and commitment to succes

Full-time

USD 118,000.00 - 189,000.00 per year

Seattle Technology Audit & Advisory Manager

Seattle, Washington

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Today

JOB REQUISITION Seattle Technology Audit & Advisory Manager LOCATION SEATTLE ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti Career provides opportunity to learn, inspire, and advance within a collaborative and inclusive culture. We hire curious individuals for whom learning is a passion. We lean into our mission: We Care. We Collaborate. We Deliver. At every level, we champion leaders who live our values of integrity, inclusion, innovation, and commitment to success. Im

Full-time

USD 114,000.00 - 182,000.00 per year

Houston Technology Audit & Advisory Senior Manager

Houston, Texas

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Today

JOB REQUISITION Houston Technology Audit & Advisory Senior Manager LOCATION HOUSTON ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti Career provides opportunity to learn, inspire, and advance within a collaborative and inclusive culture. We hire curious individuals for whom learning is a passion. We lean into our mission: We Care. We Collaborate. We Deliver. At every level, we champion leaders who live our values of integrity, inclusion, innovation, and commitment to succ

Full-time

USD 118,000.00 - 189,000.00 per year

Chicago Technology Audit & Advisory Senior Manager

Chicago, Illinois

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Today

JOB REQUISITION Chicago Technology Audit & Advisory Senior Manager LOCATION CHICAGO ADDITIONAL LOCATION(S) JOB DESCRIPTION Technology Audit & Advisory Senior Manager You Belong Here The Protiviti Career provides opportunity to learn, inspire, and advance within a collaborative and inclusive culture. We hire curious individuals for whom learning is a passion. We lean into our mission: We Care. We Collaborate. We Deliver. At every level, we champion leaders who live our values of integrity, in

Full-time

USD 118,000.00 - 189,000.00 per year

New York Technology Audit & Advisory Senior Manager

New York, New York

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Today

JOB REQUISITION New York Technology Audit & Advisory Senior Manager LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti Career provides opportunity to learn, inspire, and advance within a collaborative and inclusive culture. We hire curious individuals for whom learning is a passion. We lean into our mission: We Care. We Collaborate. We Deliver. At every level, we champion leaders who live our values of integrity, inclusion, innovation, and commitment

Full-time

USD 125,000.00 - 200,000.00 per year

Orlando Technology Audit & Advisory Senior Manager

Orlando, Florida

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Today

JOB REQUISITION Orlando Technology Audit & Advisory Senior Manager LOCATION ORLANDO ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti Career provides opportunity to learn, inspire, and advance within a collaborative and inclusive culture. We hire curious individuals for whom learning is a passion. We lean into our mission: We Care. We Collaborate. We Deliver. At every level, we champion leaders who live our values of integrity, inclusion, innovation, and commitment to succ

Full-time

USD 118,000.00 - 189,000.00 per year