Location
Charlotte
Job Type
Full-time
Posted
July 04, 2026
Job Description
Overview
Seeking an experienced professional to perform IT General Controls (ITGC) and Internal Controls Testing across technology and business operations. This role is responsible for evaluating control design and effectiveness, identifying risks, documenting findings, and ensuring compliance with regulatory and organizational requirements.
Key Responsibilities
+ Execute ITGC, SOX, and internal controls testing.
+ Assess control design and operating effectiveness.
+ Develop test plans, perform sampling, and document results.
+ Identify control gaps, risks, and remediation opportunities.
+ Partner with Risk, Compliance, Audit, Technology, and business stakeholders.
Qualifications
+ 5+ years of experience in ITGC testing, Internal Audit, Risk, Compliance, and Controls Testing.
+ Strong knowledge of SOX, GLBA, COBIT, NIST, and regulatory compliance.
+ Experience testing access management, change ...
Seeking an experienced professional to perform IT General Controls (ITGC) and Internal Controls Testing across technology and business operations. This role is responsible for evaluating control design and effectiveness, identifying risks, documenting findings, and ensuring compliance with regulatory and organizational requirements.
Key Responsibilities
+ Execute ITGC, SOX, and internal controls testing.
+ Assess control design and operating effectiveness.
+ Develop test plans, perform sampling, and document results.
+ Identify control gaps, risks, and remediation opportunities.
+ Partner with Risk, Compliance, Audit, Technology, and business stakeholders.
Qualifications
+ 5+ years of experience in ITGC testing, Internal Audit, Risk, Compliance, and Controls Testing.
+ Strong knowledge of SOX, GLBA, COBIT, NIST, and regulatory compliance.
+ Experience testing access management, change ...