Remote IT General Controls Manager

Summary

Join Connor Group, a specialized professional services firm, as a remote professional to work on complex business issues and projects. Utilize your accounting, operational, and industry experience to develop your career and broaden your experience base.

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

Benefits

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