Job Details

Senior Manager - ITGC page is loaded## Senior Manager - ITGCremote type: Hybridlocations: San Francisco, CA: Santa Clara, CAtime type: Full timeposted on: Posted 20 Days Agojob requisition id: JR100275# ***We're looking at you—high-achievers, challenge-seekers, and innovation-chasers.***# # Professionals who never shy away from complex problems. We hire the top 1% and let your talents soar.*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.*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:*** 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)**Desired Skills & Experience:*** 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 10%)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-OnsiteVisit the following link for information relating to California's Pay Transparency Act:*"We know that difficult problems attract some of the brightest and most courageous people in the world."***Jeff Pickett**Connor Group Founder and Chairremote type: Hybridlocations: 2 Locationstime type: Full timeposted on: Posted 20 Days Ago #J-18808-Ljbffr