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    Technology Jobs for ITGC (IT General Controls)
  • Contract IT Internal Control Manager

    Contract IT Internal Control Manager - REMOTELooking to build your career in an exciting industry and a growing world-class organization Come see why so many of our team members recommend us to their friends!Who are weRentokil is a family of companies in North America. We pride ourselves on being a...

  • Auditor

    As an Auditor, you will be a part of the Internal Audit team and responsible for:Testing & reporting on the Internal Controls over Financial Reporting (ICoFR) in compliance with the Sarbanes-Oxley Act (SOX).Participating in IT & Business process walkthroughs in collaboration with the control owners,...

  • Global IT control analyst, Baar

    Global IT control analyst vacancy for a globally operating Zug based company in the commodity trading sector. Your tasks: * Identifying and tracking IT General Controls weaknesses regarding User Access Management, Change Management or other * Developing and implementing IT controls, monitoring pr...

  • Sr Consultant - IT SOX

    In this role, you will be responsible for delivering solution offerings primarily related to IT-SOX. Demonstrate IT operational risk knowledge/experience including design of effective control processes, development of test requirements and/or testing controls for efficiency Responsibilities Ensure c...

  • Info Security Compliance Specialist/Control Remediation process

    Our company culture is focused on helping our employees enable innovation by building breakthroughs together. How? We focus every day on building the foundation for tomorrow and creating a workplace that embraces differences, values flexibility, and is aligned to our purpose-driven and future-focuse...

  • Sr Consultant - IT SOX

    In this role, you will be responsible for delivering solution offerings primarily related to IT-SOX. Demonstrate IT operational risk knowledge/experience including design of effective control processes, development of test requirements and/or testing controls for efficiency Responsibilities Ensure c...

  • Regional Financial Systems IT Control and SOX Lead

    Get to know the RoleWe are looking for a Regional Financial Systems IT Control and SOX leader to provide Finance Operations and IT advisory on the adequacy of internal controls over financial reporting. We believe a successful candidate has ample IT audit, Sarbanes-Oxley (SOX) and risk advisory exp...

 
Awards & Accolades for MyTechLogy
Winner of
REDHERRING
Top 100 Asia
Finalist at SiTF Awards 2014 under the category Best Social & Community Product
Finalist at HR Vendor of the Year 2015 Awards under the category Best Learning Management System
Finalist at HR Vendor of the Year 2015 Awards under the category Best Talent Management Software
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