Financial Operations -ITGC

Connor Group; Pune District; On-site; INR 3,500,000 - 6,500,000; Full time

Job summary

Connor Group in Pune, India is seeking a Senior/Manager for Financial Operations ITGC to lead ITGC controls assessments and guide audit teams. You will scope ITGC domains, document controls, and develop implementation roadmaps while collaborating with client engineering teams.

We value 5–7 years in ITGC, experience with NetSuite, Workday, SFDC, and Coupa, and willingness to travel up to 25%. A Bachelor’s degree in accounting or equivalent is required, with a cybersecurity mindset and proactive

Qualifications

• 5–7 years of experience in ITGC
• Experience with engineering teams and homegrown tech stacks
• Experience with common SaaS applications (NetSuite, Workday, SFDC, Coupa)
• Cybersecurity experience

Responsibilities

• Project management with client and external audit teams
• Plan and execute typical audit approaches
• Strong ITGC domain knowledge: user access, change mgmt, IT operations
• Identify and document system risks
• Assess SaaS vs internal ITGC considerations
• Define ITGC scoping for systems and controls
• Document ITGC controls and policies
• Perform walkthroughs and testing of ITGC controls
• Lead ITGC assessments and roadmaps

Skills

ITGC testing

Audit planning

Risk assessment

Cybersecurity awareness

Education

Bachelor’s degree in accounting or equivalent

Tools

NetSuite

Workday

SFDC

Coupa

Job description

Financial Operations ITGC- Senior/Manager

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:

• Project management and ability to manage/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
• ITGC systems and controls scoping.
• Documenting ITGC controls and policies.
• Performing ITGC controls walk throughs and testing.
• Leading ITGC controls assessments and developing implementation roadmaps.

Desired Skills & Experience:

• 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
• Segregation of duties preferred
• Bachelor’s degree in accounting or equivalent required
• Willingness to travel up to 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,