Remote Supervising Senior - ITGC

Summary

Join Connor Group, a specialized professional services firm, as a remote professional and work onsite at client locations when required. Utilize our offices across the U.S. if available. Develop your career by executing projects that add value to clients' finance, accounting, and operations departments.

Requirements

• Internal audit or external audit background with a strong interest in learning ITGCs
• GPA of 3.5 or better
• Rated top 25% of Big Four class
• Bachelor’s degree required- business degree with concentration/emphasis in Information Systems ideal

Responsibilities

• Documenting ITGC controls & policies
• Performing ITGC controls walk-throughs and/or testing; evaluating results, identifying risk exposure, and documenting proposed remediation strategies
• Have a reasonable grasp of the key ITGC domains, namely: User Access Provisioning & Administration Change Management IT operations (including data integrations & processing)

Benefits

• Health insurance packages
• Wellness programs
• One-on-one coaching program
• Career development opportunities