ITGC Engineer

Required

• 5-8 years of experience in IT audit, IT compliance, or IT operations with SOX or IPO-readiness exposure.
• Proven experience implementing or remediating ITGCs (Access, Change, Operations).
• Familiarity with tools and environments commonly used in modern tech companies (e.g., AWS, Okta, Jira, Google Workspace, Workday, NetSuite).
• Strong project management and tracking skills - ability to manage multiple remediation workstreams.
• Excellent documentation and evidence collection discipline for audit purposes.