IT Controls Tester (ITGC)
Oslo-based ITGC Tester needed: strengthen governance and controls in a large enterprise. IT auditor with testing of access, change, and IT operations — hybrid work, impactful.
IT Controls Tester – IT General Controls (ITGC)
Location: Oslo, Norway (Hybrid)
Start Date: 17 August 2026
Duration: 17 August 2026 – 25 September 2026 (Extension Possible)
Extension: Possible extension of up to 4 additional weeks
Workload: Full-time
Why This Role?
Are you an experienced IT Auditor or IT Controls professional looking to contribute to a large-scale digital governance initiative? This is an exciting opportunity to work on a high-impact project focused on strengthening IT governance, compliance, and internal control processes within a complex enterprise environment.
You will join an experienced team responsible for evaluating and improving IT General Controls (ITGC), helping ensure robust governance, effective risk management, and compliance with established control frameworks. This assignment offers valuable exposure to enterprise-wide IT processes while collaborating with experienced professionals on meaningful work.
Why Apply for This Role?
Be part of a significant IT governance and compliance initiative.
Work alongside experienced audit and internal control professionals.
Gain exposure to enterprise-scale IT environments and control frameworks.
Contribute to improving risk management and operational effectiveness.
Opportunity for assignment extension based on project needs.
Hybrid working arrangement in Oslo.
Key Responsibilities
Plan, execute, and document testing of IT General Controls (ITGC).
Perform control testing related to access management, change management, and IT operations.
Evaluate whether IT controls are appropriately designed and operating effectively.
Verify compliance with established internal control frameworks and applicable regulations.
Document testing results, findings, and recommendations.
Collaborate with stakeholders throughout testing activities.
Support continuous improvement of IT governance and internal control processes.
Contribute to knowledge sharing within the project team.
What We're Looking For in You
Experience with IT General Controls (ITGC) testing.
Experience in IT Audit, Internal Audit, or similar control environments.
Strong technical understanding of enterprise IT environments.
Good knowledge of internal control frameworks such as COSO.
Understanding of governance, risk, and compliance principles.
Excellent analytical and documentation skills.
Strong communication and collaboration abilities.
Structured, detail-oriented, and proactive working style.
Experience within large organizations or the public sector is considered an advantage.
What We Offer
Opportunity to work on a strategically important enterprise project.
Collaborative and professional working environment.
Exposure to modern IT governance and compliance practices.
Flexible hybrid working model.
Dedicated support throughout your assignment from the Sperton team.
Why Our Client?
Our client is undertaking a major initiative to strengthen IT governance and internal controls across its technology landscape. This project provides an opportunity to contribute to the enhancement of critical IT processes while working with experienced professionals in a collaborative and quality-focused environment.
Application Process
I look forward to receiving your application! Once submitted, we will review it and consider your fit against other candidates in the process. We strive to ensure an efficient process, though there may occasionally be delays.
About Sperton
Sperton Norway is part of Sperton Global, a recruitment and consulting company with an international reach. We are committed to helping our clients achieve success in their hiring processes by connecting them with the right talent for the right opportunities.
- Department
- Information Technology
- Locations
- Norway
- Remote status
- Hybrid
- Job location
- Oslo
Workplace & Culture at Sperton
At Sperton, we believe that great results come from great people.
Our culture is built on trust, collaboration, and a shared passion for delivering quality in everything we do.
We are a Norwegian-owned international company with colleagues across Europe, Asia, and the USA, working together seamlessly across time zones and cultures. Our teams are diverse, yet united by the same goal — to connect people and companies in meaningful ways.
We value openness, initiative, and continuous learning. Everyone at Sperton is encouraged to take ownership, share ideas, and challenge existing ways of working to make our solutions even better.
Even though we operate globally, our approach is personal. We take pride in creating a supportive and inclusive environment where people feel heard, respected, and motivated to grow — both professionally and personally.
