Remote Senior ITGC

Summary

Join Connor Group, a specialized professional services firm, as a remote CGI Senior and contribute to delivering innovative solutions to complex business issues. As a detail-oriented professional with accounting, operational, and industry experience, you will work on 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