IT General Controls (ITGC) Director
FULL-TIME EXEMPT
Are you an intellectually curious, deal oriented professional who enjoys coming up with innovative solutions to complex business issues? Connor Group is seeking professionals who want to build off their existing accounting, operational, and industry experience. We execute finance projects that add value to our clients within their finance, accounting, and operation departments. From complex technical accounting and financial reporting issues to finance software implementation and automation, joining Connor Group will help you exponentially to further develop your career and expand your experience base.
Connor Group is a specialized professional services firm of Big 4 alumni and industry executives. Our team of highly experienced professionals assists financial executives with their most complex business needs, including Accounting Advisory, Financial Operations, IPO, M&A, and Managed Services.
Responsibilities:
- Strong experience and several years of working in the ITGC space
- Strong understanding of the key ITGC domains namely user access provisioning & administration, change management and IT operations
- Strong understanding of identifying and documenting system risk
- Strong understanding of exception evaluation and risk mitigation strategies
- Strong ITGC experience in these areas:
- Documenting ITGC controls & policies
- Performing ITGC controls walk throughs and testing
- Leading ITGC controls assessments and developing implementation roadmaps
- ITGC systems and controls scoping
- ITGC SOX planning and budgeting
- Managing client stakeholders and owning client relationships
- Leading ITGC controls assessments and developing implementation & remediation roadmaps
- Leading controls rationalization and optimization projects, i.e., streamline and reduce controls
- Experience leading ITGC by way of critical thinking
- Solving complex ITGC challenges and questions – an ITGC thought leader (e.g., viewed as a SOX ITGC subject matter expert)
Desired Skills & Experience:
- Experience working with Engineering teams and homegrown technology stacks and ITGCs
- 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
- Some travel (about 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 excellence 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.
Job Type: Full-time
Pay: $150,000.00 - $230,000.00 per year
Benefits:
- 401(k)
- Dental insurance
- Flexible spending account
- Health insurance
- Paid time off
- Parental leave
- Professional development assistance
- Referral program
- Vision insurance
Compensation package:
- Performance bonus
- Yearly pay
Experience level:
- 9 years
Schedule:
- 8 hour shift
Experience:
- Risk Assurance: 7 years (Preferred)
- SASS: 8 years (Required)
- IT General Controls (ITGC): 7 years (Required)
- assisting building early-stage company processes: 5 years (Preferred)
Work Location: Remote