Referso Jobs

Enterprise Operational Control Testing Senior

Freddie Mac · Posted Oct 19, 2026

Open

McLean, Virginia, United States
Full-time · Senior
$98K–$148K per year
5+ years

Enterprise Operational Control Testing Senior

Freddie Mac · Posted Oct 19, 2026

Open

McLean, Virginia, United States
Full-time · Senior
$98K–$148K per year
5+ years

Risk & Controls Manager

Pleo · Posted Nov 6, 2026

Open

London
Manager

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Lead enterprise risk management and technology risk oversight for a growing FinTech.

Responsibilities

Build and run the ERM framework
Own technology and security risk oversight
Test IT general controls
Lead high‑risk testing and incident‑driven testing
Run risk assessments and RCSAs

Requirements

Nice to have: First Line experience
Nice to have: Data risk or AI risk
Nice to have: Experience in both FinTech and traditional bank or payments business

Skills

Enterprise risk management Risk appetite linkage Risk reporting RCSAs ITGC testing Technology risk Information security risk Operational resilience risk

Senior IT SOX / IT Controls Consultant

RGP · Posted Nov 7, 2026

Open

New York City, New York, United States
Hybrid
Full-time · Senior
5–8 years

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Consulting role focused on IT SOX and IT controls within financial services.

Compensation

Compensation commensurate with your qualifications, experience, and other factors including geographic location, market and operational factors.

Responsibilities

Perform ITGC testing across user access, change management, and IT operations
Evaluate control design and operating effectiveness
Conduct walkthroughs, review supporting evidence, and maintain SOX documentation
Identify control deficiencies and support remediation efforts
Coordinate with internal audit, technology teams, and external auditors

Skills

ITGC testing control documentation SOX compliance user access control change management IT operations control design walkthroughs

Analyst IT Compliance & Controls 3

CPS Energy · Posted Nov 4, 2026

Open

San Antonio, Texas, United States
Hybrid
Full-time

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Lead ITGC testing cycles, support audits, identify control gaps, and design and implement new or enhanced controls.

Responsibilities

Lead ITGC testing activities and ensure high-quality documentation.
Serve as a primary point of contact for internal and external auditors.
Identify control gaps and collaborate with IT teams to design and implement new or improved controls.
Lead remediation tracking, ensuring timely and effective resolution of findings.
Conduct in-depth quality assurance reviews of IT processes and controls.

Requirements

Bachelor’s degree in Information Technology, Computer Science, another field, or equivalent experience.
Nice to have: Designing or implementing IT controls
Nice to have: Leading audit engagements or ITGC cycles
Nice to have: Understanding regulatory requirements for public utilities
Nice to have: Experience with enterprise GRC platforms

Skills

IT compliance IT audit ITGC testing control frameworks audit methodologies

Enterprise Operational Control Testing Senior

Enterprise Operational Control Testing Senior

Compensation

Responsibilities

Requirements

Skills

Benefits

Risk & Controls Manager

Responsibilities

Requirements

Skills

Senior IT SOX / IT Controls Consultant

Compensation

Responsibilities

Skills

Analyst IT Compliance & Controls 3

Responsibilities

Requirements

Skills

Benefits

Benefits

ITGC testing jobs

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Responsibilities

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Compensation

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