> Markdown version of [/jobs/ext/898820-it-internal-controls-tester](https://www.wearedevelopers.com/jobs/ext/898820-it-internal-controls-tester). Every page supports `.md` or `Accept: text/markdown`. Links point to the HTML versions so they work for humans too. Agent guide: [/agents.md](https://www.wearedevelopers.com/agents.md).

---

# IT Internal Controls Tester

- **Company:** TEKSYSTEMS INC.
- **Location:** Charlotte, NC, United States (Remote available)
- **Experience:** Expert
- **Salary:** $93,600.0 - $104,000.0
- **Contract:** Temporary contract
- **Skills:** Control Objectives for Information and Related Technology (COBIT), Cyber Security, Identity and Access Management, IT General Controls (ITGC)
- **Published:** June 18, 2026
- **Apply:** https://www.dice.com/job-detail/dfdc2211-d7f9-4b57-b823-553125e95f30

## About the Role

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., * 5+ years of experience in ITtesting, Internal Audit, Risk, Compliance, and Controls Testing.

 * Strong knowledge of SOX, GLBA, COBIT, NIST, and regulatory compliance.
 * Experience testing access management, change management, cybersecurity, and operational controls.
 * Excellent analytical, documentation, and communication skills.
 * Financial Services, Banking, or other highly regulated industry experience.
 * Certifications such as CISA, CIA, CRISC, CISSP, or CPA strongly preferred.

## Description

* Execute IT 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.


## Related Videos

- [Excellent Software Testing](https://www.wearedevelopers.com/videos/87-excellent-software-testing)
- [Thinking Differently - How to Make Money from Cyber Attacks & Cheats](https://www.wearedevelopers.com/videos/745-thinking-differently-how-to-make-money-from-cyber-attacks-cheats)
- [Create DSL (Domain Specific Language) on top of Swift](https://www.wearedevelopers.com/videos/707-create-dsl-domain-specific-language-on-top-of-swift)
- [Starting business without breaking the bank: Self hosted OSS productivity ecosystem](https://www.wearedevelopers.com/videos/1219-starting-business-without-breaking-the-bank-self-hosted-oss-productivity-ecosystem)
- [Testing .NET applications a Tool box for every developer](https://www.wearedevelopers.com/videos/704-testing-net-applications-a-tool-box-for-every-developer)
- [Cyber Security: Small, and Large!](https://www.wearedevelopers.com/videos/259-cyber-security-small-and-large)

## Related Articles

- [The 8 Best Code Testing Tools](https://www.wearedevelopers.com/magazine/402-the-8-best-code-testing-tools)
- [Should senior developers refuse interview coding challenges?](https://www.wearedevelopers.com/magazine/29-should-senior-developers-refuse-interview-coding-challenges)
- [Integration And E2E Testing: Are They Complementary or Interchangeable?](https://www.wearedevelopers.com/magazine/86-integration-and-e2e-testing-are-they-complementary-or-interchangeable)
- [Finding IT & Technology English-speaking Jobs in Germany ](https://www.wearedevelopers.com/magazine/446-finding-it-technology-english-speaking-jobs-in-germany)
- [Best Companies to work for in London: Top 25 Companies in 2023](https://www.wearedevelopers.com/magazine/187-best-companies-to-work-for-in-london-top-25-companies-in-2023)
- [System change: restart as developer?](https://www.wearedevelopers.com/magazine/39-system-change-restart-as-developer)