About the position
Connor Group is hiring remote professionals for this position, with the obligation to work onsite at a client location when required. Additionally, professionals may utilize our offices across the U.S. if one is available in your area and your personal situation warrants it. We are looking for intellectually curious, detail-oriented professionals who enjoy producing innovative solutions to complex business issues. Joining Connor Group will help you exponentially develop your career and broaden your experience base. 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
- Documenting ITGC controls & policies
- Performing ITGC controls walk-throughs and/or testing
- Evaluating results, identifying risk exposure, and documenting proposed remediation strategies
- Having a reasonable grasp of the key ITGC domains, namely: User Access Provisioning & Administration, Change Management, IT operations (including data integrations & processing)
Requirements
- Internal audit or external audit background with a strong interest in learning ITGCs
- Bachelor's degree required - business degree with concentration/emphasis in Information Systems ideal
- Some travel is required (about 25%)
Benefits
- Health insurance packages
- Wellness programs
- One-on-one coaching program
- Career development opportunities
