SOC Analyst
Location - preferred hybrid 2 days a week in Boston but will consider fully remote.
Contract
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 the 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;
Guide internal stakeholders on how to address control deviations, and remediation, as necessary;
As time permits, this individual may be asked to assist 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 a 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 multi-task and manage projects in fast-paced environment;
Proficiency in evaluating and testing internal controls;
Proficiency in Excel;
Deadline and detail orientated.
...Part Time Security Guard Under the general supervision of the Manager-Security Operations and the Security Supervisors, provides a safe and secure environment for, and responds to the needs of patients, employees, visitors, and other customers of the System. Protects...
...MGRM Pinnacle is looking to hire a Special Education Teacher/Coordinator. We are seeking qualified candidates for the 2023-2024 school year. Please send your resume. This is a site-based, work from office position. Responsibilities: ~ Coordinates overall administrative...
...recruiters can quickly match you with suitable roles when they arise. Location: Various locations across California The Registered Dietitian Nutritionist (RDN) provides evidence-based nutritional guidance to individuals and groups, helping them achieve optimal...
Please contact ****@*****.*** for job details!
Tom Bell Chevrolet believes that no organization is any better than the people who work for it. Therefore, it is of the utmost importance that we set high standards of integrity with an enthusiastic attitude in all that we do. We promise to maintain a well-trained workforce...