Connor Group is hiring a
IT General Controls Manager in United States

Summary

Connor Group is hiring an ITGC professional with 5-7 years of experience for a hybrid/remote role. The candidate will manage projects, understand audits, identify system risks, document controls, perform tests, lead assessments, and develop implementation roadmaps. A bachelor's degree in accounting is required.

Requirements

• 5-7 years of experience working in the ITGC space
• Experience working with Engineering teams and homegrown technology stacks and ITGC’s
• Experience with our common SaaS applications (NetSuite, Workday, SFDC, Coupa)
• Cybersecurity experience
• Experience with internally developed proprietary applications
• Bachelor’s degree in accounting or equivalent required

Responsibilities

• Project management and ability to manage/interact with client and external audit teams
• Ability to understand and plan a typical audit approach
• Strong understanding of the key ITGC domains namely user access provisioning & administration, change management and IT operations
• Identifying and documenting system risk
• Strong understanding of ITGC considerations and differences between SaaS and internally developed system environments
• ITGC systems and controls scoping
• Documenting ITGC controls and policies
• Performing ITGC controls walk throughs and testing
• Leading ITGC controls assessments and developing implementation roadmaps

Preferred Qualifications

• Assessing and remediating controls preferred
• SOC 1 reports preferred
• Segregation of duties preferred

Benefits

• Health insurance packages and wellness programs
• One-on-one coaching program and career development opportunities
• Commitment to diversity and work-life balance