Data Analyst

🚨 Job Opportunity: Data Analyst | Level III (6-Month Contract) 🚨 📍 Location: Hartford, Connecticut 06183 (Hybrid – 3 days onsite, 2 days remote) ⏳ Duration: 6 months (possible extension) 🔍 About the Role We’re looking for a Data Analyst / Internal Control Review Analyst to join our Sourcing Operations & Supplier Risk team! This temporary role focuses on reviewing and documenting SOC (Service Organization Controls) reports for third-party vendors. You’ll work closely with a SOC Subject Matter Expert to analyze audit findings, map supplier controls, and update inventories using structured templates. 🛠 Key Responsibilities • 📄 Prepare Internal Control Review documentation using SOC Excel templates • 🔒 Retrieve Cyber Security review dates from ProcessUnity & BC/DR details from Archer • ✅ Perform CPA verification for applicable suppliers • 📊 Pull prior SOC reports from Ariba (including CUECs & exceptions) • 📌 Compare prior-year exceptions to current year & document findings • 🗂 Map CUECs to internal controls and ensure alignment • 📈 Update inventories with current review status • 💾 Save all supporting artifacts & communications to ESRM SharePoint • ✉️ Draft emails summarizing SOC review outcomes & request stakeholder sign-off 🎯 Required Skills & Experience • 🎓 Background in audit, compliance, governance, internal controls, or risk management • 📑 Prior experience reviewing SOC 1 / SOC 2 reports • 💻 Proficient in Microsoft Excel • 🔧 Experience with Ariba, Archer, or ProcessUnity preferred • 🧐 High attention to detail & ability to synthesize data from multiple systems • 🗣 Strong oral & written communication skills • 📌 PMP certified or prior project management experience • 🤓 Curious mindset, proactive, and process improvement oriented • ⚡ Comfortable leveraging AI tools (like Claude) to enhance productivity 💡 Why You’ll Love This Role • Gain hands-on experience with SOC audits & third-party risk • Work in a hybrid model with flexible onsite/remote days • Collaborate with a high-performing risk and compliance team • Enhance your audit, internal controls, and project management skills