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Information Technology General Control - Auditor
Prodware Solutions
New Brunswick | NJ | USA
Not Disclosed
4 - 8 Years
Full Time - On Contract
Views:1
Applicants:0
Posted on 10 Aug, 2026
In Office
Job Description | Responsibilities
- Lead IT General Controls (ITGC) audits covering access, change management, operations, and security controls.
- Plan audit scope, assess risks, develop testing procedures, and evaluate control effectiveness.
- Review evidence, identify control gaps, document findings, and recommend remediation actions.
- Coordinate with IT, risk, compliance, internal audit, and external audit stakeholders.
- Prepare audit reports, track remediation, and ensure compliance with regulatory and control frameworks.
Overview
- Industry - IT - Consulting Services / Advisory Services
- Job Role - Information Technology General Control - Auditor
- Employment type - Full Time - On Contract
- Work Mode - In Office
Qualifications
- Any Graduate - Any Specialization
- Any Post Graduate - Any Specialization
- Any Doctorate - Any Specialization
Job Related Keywords
ITGC Audit
IT Controls
SOX Compliance
Risk Assessment
Access Management
Change Management
IT Audit
Control Testing
Audit Reporting