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United States
Find professionals and candidates
Itgc

Itgc professionals in United States

Explore 12 itgc professionals in United States

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Looking for a Itgc?

I need a Itgc servicePost your request and receive proposals from qualified professionals in your area.I want to hire: ItgcPost your job offer and receive applications from qualified people.

12people found for Itgc

Grace Ogunniyi

Snr IT Auditor

Skilled in ITGC, SOX, cybersecurity, cloud, and infrastructure audits, with strong expertise in DE/OE testing, L3–L4 risk

Sai Geethander Reddy Neelapu

SAP Security & GRC Consultant

Cincinnati, City of Cincinnati, Hamilton$65/hour

Hire their servicessecurity automationgrc consultantrole-based access control+2

🔹 Experienced in SAP CHARM-based change management, ITGC audits, and security analytics to streamline

Gaelle Kuipou

IT Auditor | Risk Compliance Analyst

Dallas, Dallas$60/hour

Hire their servicesit auditorrisk managementinternal auditor+1

teams on optimizing the efficiency of audit controls and lowering risks, with hands-on auditor with IT general controls (ITGCs

Aneez Alwani

Aneez - CIA, CISA, MBA

Sugar Land, Fort Bend

strong>Experienced Internal Audit Leader with a strong background in financial regulatory services, SOX compliance, ITGC

Aron Stewart

LEAD INTERNAL IT AUDITOR

Skilled at PCI DSS 4.0 assessments,SOX, COSO, ISO, ITGC reviews, HIPAA/HITRUST compliance, and NIST-based audits,

Bennie Cleveland

vCISO | Cyber, GRC & Audit Expert

Phoenixville, Borough of Phoenixville, Chester$85/hour

Hire their servicesrisk managementvcisocybersecurity+2

Regulatory)Cyber & IT Audit ExecutionPlan, execute, and report on cybersecurity, ITGC

Shaun Robles

Technology Executive

Los Angeles, Los Angeles

Response• Cloud Strategy – Azure, AWS, O365• Compliance & Audit – SOX, GDPR, COPPA, CIPA, GLBA, ITGC

Paul Clarke

Chief Technology Officer

Boca Raton, Palm Beach

Established modern SOCs, implemented ITGC frameworks, and drove secure remote workforce enablement globally.

Marvin Rumbaua

IAM Analyst

Lynnwood, Snohomish

Conducted functional access reviews and addressed ITGC issues in collaboration with audit teams.

Xavier Davis

Salt Lake City, Salt Lake0

Hire their services

2 Internships with PricewaterhouseCoopers auditing Information Technology General Controls (ITGCs) and User Reviews </

Alfred Aboah

Governance Risk and Compliance Analyst

Fredericktowne Village, Frederick

Completed tests on financial system controls compliance (OMB A-123), IT General Computer Control (ITGC), and Application

Michelle Hayes

IT Auditor SOX

Certified in IT audit practices with deep knowledge of SOX 404, COSO, COBIT, and ITGC testing.

Top locations

Dallas2 Allen, Collin1 Boca raton, Palm beach1 Cincinnati, City of cincinnati, Hamilton1 Fredericktowne village, Frederick1 Los angeles1 Lynnwood, Snohomish1 New york city, New york1 Phoenixville, Borough of phoenixville, Chester1 Remote, Coos1 Salt lake city, Salt lake1 Sugar land, Fort bend1

Industries

Technology & Media7 Finance & Insurance3 Consulting1

Top locations

Dallas2 Allen, Collin1 Boca raton, Palm beach1 Cincinnati, City of cincinnati, Hamilton1 Fredericktowne village, Frederick1 Los angeles1 Lynnwood, Snohomish1 New york city, New york1 Phoenixville, Borough of phoenixville, Chester1 Remote, Coos1 Salt lake city, Salt lake1 Sugar land, Fort bend1

Industries

Technology & Media7 Finance & Insurance3 Consulting1