# IT General Controls (ITGC)

Skill · Cybersecurity

Canonical page: https://career.thegoodapps.co/skills/it-general-controls-itgc

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.

## IT General Controls (ITGC) in the job market

- Open roles: 7
- Employers hiring: 6
- Last checked: September 13, 2026

## Roles that use IT General Controls (ITGC)

- [Accounting Manager](https://career.thegoodapps.co/occupations/accounting-manager) — 1
- [Product Manager](https://career.thegoodapps.co/occupations/product-manager) — 1

## Employers hiring for IT General Controls (ITGC)

- [Intuit](https://career.thegoodapps.co/organizations/intuit) — 2 open roles
- [Broadcom Inc.](https://career.thegoodapps.co/organizations/broadcom-inc) — 1 open role
- [Nike, Inc.](https://career.thegoodapps.co/organizations/nike-inc) — 1 open role
- [Norwegian Cruise Line](https://career.thegoodapps.co/organizations/norwegian-cruise-line) — 1 open role
- [NVIDIA](https://career.thegoodapps.co/organizations/nvidia) — 1 open role
- [Visa Inc.](https://career.thegoodapps.co/organizations/visa-inc) — 1 open role

Related skills: [Internal Controls](https://career.thegoodapps.co/skills/internal-controls), [IT Auditing](https://career.thegoodapps.co/skills/it-auditing), [Change Management](https://career.thegoodapps.co/skills/change-management)

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

- [Audit Manager](https://career.thegoodapps.co/jobs/7cc6452b-f28c-4ddb-abcb-d9eb3b45d0bc/audit-manager-at-visa-inc) at [Visa Inc.](https://career.thegoodapps.co/organizations/visa-inc) — US - Foster City, CA, $129,200 – $206,700
- [Senior Analyst, SOX and Internal Audit](https://career.thegoodapps.co/jobs/1bbe1002-576a-4fc3-8cba-1e04e9d7c500/senior-analyst-sox-and-internal-audit-at-nvidia) at [NVIDIA](https://career.thegoodapps.co/organizations/nvidia) — Santa Clara, CA, $100,000 – $155,250
- [Shipboard HR & Payroll Apps Product Mgr](https://career.thegoodapps.co/jobs/ab8fa81d-7d9e-4c8e-a2bb-46fb0e8dc924/shipboard-hr-payroll-apps-product-mgr-at-norwegian-cruise-line) at [Norwegian Cruise Line](https://career.thegoodapps.co/organizations/norwegian-cruise-line) — Miami, FL
- [Lead, Inventory Controlling NA (Business Strategy)](https://career.thegoodapps.co/jobs/dfb8cecc-04f8-4598-9803-f4ab17950193/lead-inventory-controlling-na-business-strategy-at-nike-inc) at [Nike, Inc.](https://career.thegoodapps.co/organizations/nike-inc) — Beaverton, OR
- [Internal Audit IT Senior](https://career.thegoodapps.co/jobs/249c2ba7-b2c3-4f0a-a23c-0cc611ac8455/internal-audit-it-senior-at-broadcom-inc) at [Broadcom Inc.](https://career.thegoodapps.co/organizations/broadcom-inc) — $73,100 – $117,000
- [Lead SOX Risk Advisor](https://career.thegoodapps.co/jobs/5f294215-4895-49d9-b196-a9e1b36c9434/lead-sox-risk-advisor-at-intuit) at [Intuit](https://career.thegoodapps.co/organizations/intuit) — San Diego, CA, $142,000 – $206,000
- [Lead, SOX Program Strategy & Audit Excellence - ITGC/ITAC](https://career.thegoodapps.co/jobs/02069442-b968-42a7-ac71-1ad809928ffb/lead-sox-program-strategy-audit-excellence-itgc-itac-at-intuit) at [Intuit](https://career.thegoodapps.co/organizations/intuit) — San Diego, CA, $142,000 – $206,000