General Controls Manager

3 weeks ago


New York, New York, United States Connor Group Full time

Connor Group is seeking a highly skilled General Controls Manager to join our team. As a key member of our financial operations department, you will be responsible for managing and interacting with client and external audit teams, as well as understanding and planning a typical audit approach.

Our ideal candidate will have a strong understanding of ITGC domains, including user access provisioning and administration, change management, and IT operations. They will also be able to identify and document system risk, and have a strong understanding of ITGC considerations and differences between SaaS and internally developed system environments.

Responsibilities will include ITGC systems and controls scoping, documenting ITGC controls and policies, performing ITGC controls walk-throughs and testing, and leading ITGC controls assessments and developing implementation roadmaps.

We are looking for a candidate with 5-7 years of experience working in the ITGC space, as well as experience working with Engineering teams and homegrown technology stacks and ITGC's. Experience with common SaaS applications, such as NetSuite, Workday, SFDC, and Coupa, is also a plus.

Our team culture is collaborative and encourages team members to take initiative. We are committed to celebrating the value of diversity in a globally connected business world and are looking for a candidate who shares our values.

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. We offer a range of benefits, including health insurance packages and wellness programs, as well as a one-on-one coaching program and career development opportunities.



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