Manager – ITGC

Role Overview

We are seeking a seasoned IT General Controls (ITGC) Manager to lead and deliver technology assurance, IT risk assessments, and controls testing for clients across diverse industries. This role is responsible for managing engagements focused on IT governance, application controls, IT infrastructure, cybersecurity, and regulatory compliance, ensuring alignment with SOX, SOC, and other assurance frameworks.

Key Responsibilities

• Lead ITGC and IT application controls (ITAC) reviews as part of financial audit support and independent assurance engagements.
• Plan engagement scope, design testing strategies, and oversee execution of controls testing across IT environments (databases, applications, networks, cloud).
• Evaluate IT policies, processes, and internal controls to identify design and operational control weaknesses.
• Support statutory and regul...