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.

Job Tags

Similar Jobs