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    Technology Jobs for ITGC (IT General Controls)
  • Information Technology Auditor

    JCW is currently working with a International Consulting Firm based in New York, NY who are looking for an IT Audit Team Lead for their Financial Services team. Responsibilities: Responsible for developing and supporting all IT Management and testing all Main functions include, ITGC and IT Sox Per...

  • Senior Associate, IT Audit

    A career at New York Life offers many opportunities. To be part of a growing and successful business. To reach your full potential, whatever your specialty. Above all, to make a difference in the world by helping people achieve financial security. It's a career journey you can be proud of, and you'l...

  • Senior Information Technology Auditor

    Are you a creative IT Audit /Risk professional? Do you like to challenge conventional thinking and the to find new more effective ways to audit? Then you might the next great Senior IT Auditor our A+++ client in San Francisco - one of the Bay Area's most respected companies. What will you spend ...

  • Sarbanes Oxley (SOX) Consultant

    BUSINESS ANALYST (MUST BE AUTHORIZED TO WORK IN THE U.S.)LOCATION: ALPHARETTA, GACONTRACT: 4 MONTHS (EXTENSIONS POSSIBLE)SUMMARY:This position will operate as part of the Technology Audit Compliance Team. The role will perform internal management testing related to assigned SOX ITGC audit control as...

  • Senior Internal Auditor

    Our client is a shoe retailer. They are looking for a Senior Internal Auditor to join their Long Island City, Queens office.RESPONSIBILITIES* Oversee the full life cycles of internal audits, including scoping, testing, deficiency confirmation, and reporting * Complete financial audits of business fu...

  • Senior Information Technology Auditor

    Are you a creative IT Audit /Risk professional? Do you like to challenge conventional thinking and the to find new more effective ways to audit? Then you might the next great Senior IT Auditor our A+++ client in San Francisco - one of the Bay Area's most respected companies. What will you spend ...

  • Senior Information Technology Auditor

    BASIC PURPOSE: Perform information technology ('IT') audits and reviews of the organization for efficiency, economy and effectiveness in accordance with accepted internal auditing standards and Control Objectives for Information and Related Technology ('COBIT'). Discuss audit results with manageme...

  • VP, Enterprise Risk Management

    Requisition ID 19-12012Location US-CA-Westlake VillagePosition Type RegularCategory OtherEducation Bachelors DegreeYears of Experience 10OverviewOverall responsibility for designing, staffing and managing second line responsibilities for Information Technology including Risk Assessment, Policies, Mo...

  • Risk Assurance - Controls(Associate-BLR)

    A career in our Assurance Service Delivery Centre is the natural extension of PwCs leading class global delivery capabilities. We provide premium, cost effective, high quality services that support process quality and delivery capability in support for client engagements.ResponsibilitiesAs an Associ...

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