Teams at Connor Group

Lead ITGC assessments and projects, coordinate with clients and external auditors, scope and document ITGC controls, perform walkthroughs and testing, identify system risks, and develop remediation roadmaps. The role focuses on access provisioning, change management, IT operations, SaaS and internally developed systems, cybersecurity controls, SOC 1 reports, and segregation of duties.

The role involves leading NetSuite projects, defining business requirements, documenting processes, creating custom solutions, providing user training and reporting project progress.

The role involves developing and managing integration processes using Boomi and Workato for complex business needs in finance and operations.