Back to Jobs
IT General Controls – IT Auditor
Prodware Solutions
New Brunswick | NJ | USA
Not Disclosed
4 - 8 Years
Full Time - On Contract
Views:2
Applicants:0
Posted on 10 Aug, 2026
In Office
Job Description | Responsibilities
- Perform ITGC audits covering access controls, change management, IT operations, backup & recovery.
- Assess IT policies, procedures, controls, risks, and compliance requirements.
- Conduct walkthroughs, control testing, evidence review, and identify control gaps.
- Document audit findings, recommend remediation, and track corrective actions.
- Prepare audit reports and communicate findings with IT, risk, and management teams
Overview
- Industry - IT - Consulting Services / Advisory Services
- Job Role - IT General Controls – IT 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
IT Audit
Access Controls
Change Management
IT Operations
Risk & Controls
SOX
Compliance
Audit Testing