TechVest Global Solutions Inc. | SOC Audit Analyst | boston, ma

2 weeks ago


boston, United States TechVest Global Solutions Inc. Full time

Job req location is US based- preferred hybrid 2 days a week in Boston but will consider fully remote.

Job Description:

SOC Analyst, Job Description

This role will be responsible for assisting in the completion of various AUPs, SOC 1, and SOC 2 reports covering Information Technology and State Street Alpha, 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 multi-task and manage projects in fast paced environment;

· Proficiency in evaluating and testing internal controls;

· Proficiency in Excel;

· Deadline and detail orientated.


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