IT General Controls Manager
Apply NowCompany: Connor Group
Location: Dallas, TX 75217
Description:
Connor Group has several offices with hybrid work arrangements. We are also hiring remote professionals for this position.
Are you an intellectually curious, detail-oriented professional who enjoys producing innovative solutions to complex business issues? Connor Group is seeking professionals who want to build upon their existing accounting, operational, and industry experience. We execute projects that add value to our clients' finance, accounting, and operations departments. From complex technical accounting and financial reporting issues to software implementation and automation, joining Connor Group will help you exponentially develop your career and broaden your experience base.
Connor Group is a specialized professional services firm of Big 4 alumni and industry executives. Our highly experienced professionals assist financial executives with their most complex business needs, including Accounting Advisory, Financial Operations, IPO, M&A, and Managed Services.
Responsibilities
Project management and ability to mange/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.
Desired Skills & Experiences
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
Willingness to travel up to 25%
Connor Group is committed to celebrating the value of diversity in a globally connected business world. Our team culture is collaborative and encourages team members to take initiative. Our professionals are committed to excellence, growth, and integrity. By focusing on innovation, we continue to raise the bar on success and deliver greater value to our clients.
At Connor Group, our professionals are provided with resources and opportunities to help achieve their professional goals while maintaining a healthy and happy work-life balance. From health insurance packages and wellness programs to our one-on-one coaching program and career development opportunities, we empower our professionals by investing in their growth, health, and happiness.
#LI-Remote #LI-Hybrid #LI-Onsite
Are you an intellectually curious, detail-oriented professional who enjoys producing innovative solutions to complex business issues? Connor Group is seeking professionals who want to build upon their existing accounting, operational, and industry experience. We execute projects that add value to our clients' finance, accounting, and operations departments. From complex technical accounting and financial reporting issues to software implementation and automation, joining Connor Group will help you exponentially develop your career and broaden your experience base.
Connor Group is a specialized professional services firm of Big 4 alumni and industry executives. Our highly experienced professionals assist financial executives with their most complex business needs, including Accounting Advisory, Financial Operations, IPO, M&A, and Managed Services.
Responsibilities
Project management and ability to mange/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.
Desired Skills & Experiences
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
Willingness to travel up to 25%
Connor Group is committed to celebrating the value of diversity in a globally connected business world. Our team culture is collaborative and encourages team members to take initiative. Our professionals are committed to excellence, growth, and integrity. By focusing on innovation, we continue to raise the bar on success and deliver greater value to our clients.
At Connor Group, our professionals are provided with resources and opportunities to help achieve their professional goals while maintaining a healthy and happy work-life balance. From health insurance packages and wellness programs to our one-on-one coaching program and career development opportunities, we empower our professionals by investing in their growth, health, and happiness.
#LI-Remote #LI-Hybrid #LI-Onsite