Senior - ITGC

Connor Group, Inc.; Pune District; Hybrid; INR 1,200,000 - 1,800,000; Full time

Benefits offered by this job

Health insurance

Wellness programs

Career development opportunities

One-on-one coaching program

Job summary

Connor Group in Pune, India, seeks ITGC-focused audit professionals with 5-7 years of experience to join its specialized advisory team. You will interact with client and audit teams, plan audit approaches, and assess ITGC controls across user access, change management, and IT operations.

The role requires knowledge of SaaS environments (NetSuite, Workday, SFDC, Coupa), cybersecurity, and familiarity with proprietary applications.

Qualifications

• 5–7 years of ITGC experience.
• Experience with Engineering teams and homegrown technology stacks and ITGCs.
• Experience with NetSuite, Workday, SFDC, Coupa.
• Cybersecurity experience.
• Experience with internally developed proprietary applications.
• SOC 1 reports preferred.
• Segregation of duties preferred.
• Bachelor’s degree in accounting or equivalent.
• Willingness to travel up to 25%.

Responsibilities

• Project management and ability to mange/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 developed system environments.
• 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

Job description

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. Are you an intellectually curious, detail-oriented professional who enjoys producing innovative solutions to complex business issues? Connor Group is seeking professionals who want to build upon their existing accounting, operational, and industry experience. We execute projects that add value to our clients’ finance, accounting, and operations departments. From complex technical accounting and financial reporting issues to software implementation and automation, joining Connor Group will help you exponentially develop your career and broaden your experience base. 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:

• Project management and ability to mange/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 developed system environments.
• 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
• SOC 1 reports preferred
• Segregation of duties preferred
• Bachelor’s degree in accounting or equivalent required
• Willingness to travel up to 25%

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-Hybrid #LI-Onsite

"We know that difficult problems attract some of the brightest and most courageous people in the world." Jeff Pickett Connor Group Founder and Chair Connor Group is built for breakthroughs. We’re a professional services firm focused on the most critical opportunities and challenges facing ambitious companies. As a leader in accounting, compliance, M&A, IPOs, and digital solutions (strategy, system implementation, automation, analytics, and AI), we serve the offices of the CFO, CIO/CTO, and CHRO.