SOC Analyst
SOC Analyst
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1 Vacancy
Job Description
Job Title: SOC Analyst
Location: Boston MA (Hybrid)
Duration: Long Term
Job Description:
This role will be responsible for assisting in the completion of various AUPs SOC 1 and SOC 2 reports covering Information Technology including the following responsibilities:
- Liase with external audit firm(s) as well as partnering with control stakeholders to obtain and provide requested information to help achieve project milestones;
- Work with control stakeholders to understand changes to control environment and how that may impact the scope of SOC reporting;
- Ensure alignment of SOC control reporting to documented controls in the system of record refreshing the data when necessary but at least annually;
- Provide guidance to internal stakeholders on how to address control deviations remediation as necessary;
- As time permits this individual may be asked to provide assistance with testing business owned controls as well.
Job Specifications:
- BS or BA degree required;
- Ideal candidate has audit experience in public accounting or internal audit including background in Information Technology;
- Preferred industry experience includes Financial Services Banking and/or Insurance;
- Excellent analytical client service time management and communication skills;
- Ability to multitask and manage projects in fast paced environment;
- Proficiency in evaluating and testing internal controls;
- Proficiency in Excel;
- Deadline and detail orientated.
Employment Type
Full Time
