Skill

IT General Controls (ITGC)

Cybersecurity

IT General Controls (ITGC) are broad controls governing the IT environment that supports financial reporting and business applications, including access controls, change management, and backup/recovery procedures. Auditors and compliance teams evaluate ITGCs as part of SOX compliance and financial statement audits to ensure the reliability of systems that process financial data. Weak ITGCs can undermine confidence in application-level controls even if those controls appear sound.

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IT General Controls (ITGC) in the job market

Last checked September 12, 2026

Open roles: 7
Employers: 6
Median pay: —
Disclose pay: —

Open roles requiring IT General Controls (ITGC) (7)

Audit Manager

Visa Inc.

US - Foster City, CA · $129,200 – $206,700

This role supervises audit teams on complex internal control assessments across Visa's IT systems and business processes, requiring leadership of project execution, control testing, and stakeholder communication at a major financial institution.

Listed on Visa Inc.’s careers site · Apply there ↗

Senior Analyst, SOX and Internal Audit

NVIDIA

Santa Clara, CA · $100,000 – $155,250

NVIDIA seeks a senior compliance and audit professional to manage SOX 404 controls, internal audit projects, and work with finance leadership to assess financial reporting risks across the organization. This role suits someone with Big 4 experience who wants to take ownership of control design and testing in a high-tech environment.

Listed on NVIDIA’s careers site · Apply there ↗

Shipboard HR & Payroll Apps Product Mgr

Norwegian Cruise Line

Miami, FL

This role leads product strategy and delivery for shipboard HR and payroll applications at a major cruise line, overseeing platforms like Workday and custom systems to support global maritime operations. It suits experienced product and technology leaders comfortable managing complex enterprise systems, cross-functional teams, and compliance requirements in a fast-moving hospitality environment.

Listed on Norwegian Cruise Line’s careers site · Apply there ↗

Lead, Inventory Controlling NA (Business Strategy)

Nike, Inc.

Beaverton, OR

A strategic accounting leader role supporting Nike's North America supply chain network, bridging finance, operations, and technology to strengthen inventory controls and governance. This position suits someone with accounting or finance expertise who thrives in complex cross-functional environments and can translate operational data into business decisions.

Listed on Nike, Inc.’s careers site · Apply there ↗

Internal Audit IT Senior

Broadcom Inc.

$73,100 – $117,000

This role audits IT systems and SOX controls to assess risks and strengthen internal processes across the organization. It suits experienced auditors who thrive working across technical and business teams to evaluate compliance, identify control gaps, and drive improvements in complex environments.

Listed on Broadcom Inc.’s careers site · Apply there ↗

Lead SOX Risk Advisor

Intuit

San Diego, CA · $142,000 – $206,000

This role advises Intuit's business leaders on building and maintaining effective financial controls under SOX requirements, working across process transformations and system changes to ensure compliance while enabling business growth. It suits experienced compliance professionals from accounting firms or finance teams who can evaluate risk, design controls, and guide stakeholders through complex regulatory environments.

Listed on Intuit’s careers site · Apply there ↗

Lead, SOX Program Strategy & Audit Excellence - ITGC/ITAC

Intuit

San Diego, CA · $142,000 – $206,000

This role leads Intuit's SOX compliance program with a focus on IT controls and AI governance, partnering across Finance, Technology, and Accounting to build scalable control frameworks. It suits someone with deep expertise in IT risk and SOX auditing who can translate complex technical concepts for executives and drive strategic improvements in how the company manages financial reporting controls around technology and AI systems.

Listed on Intuit’s careers site · Apply there ↗

Roles that use IT General Controls (ITGC)

Employers hiring for IT General Controls (ITGC)

6 in total, most open roles first.

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