Senior - ITGC

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Skills you'll use

What you'll do

• 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.

Who can apply

• 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%

About Connor Group

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