Compliance Analyst in Boston, MA at Signature Consultants

Date Posted: 1/13/2021

Job Snapshot

  • Location:
    Boston, MA
  • Job Type:
  • Experience:
    Not Specified
  • Date Posted:
    1/13/2021
  • Job ID:
    323910

Job Description

Mid-Level Compliance & Risk Analyst
Boston (remote for timebeing)
6 month contract + extension, likely c2hire

Our client is looking for a talented Compliance Analyst to join its Risk Management Team.

Signature Consultants is committed to helping IT specialists reach their personal and professional goals. We support the diverse needs of our consultants and their families by providing a competitive benefits package that includes Medical, Dental, Vision, Life Insurance, 401(k), HSA, FSA, and EAP. Employees also receive weekly pay, training and certification opportunities and access to an array of other helpful programs.

Responsibilities:

  • compliance and risk analyst to help w/ the compliance testing-
  • assist with SOC audit reporting
  • controls testing, sample testing
  • pull data/reports for audits,
  • analyzing the data to find out where the holes are. w/
  • perform control testing and identify issues
  • respond to due diligence requests as they come in from vendors and internal customers
  • working closely with teammates and internal auditors

Required Skills & Technologies:

  • SOC audits reporting experience
  • experience working with internal/external auditors
  • experience testing controls
  • financial services
  • experience working with internal or external auditors (ie any SEC audits, HIPPA)

Nice to have:

  • experience working with policies on- data access, change management, change management, employee lifecycle, pw management
  • AWS experience (any understanding of access controls from an application level and a console level- client is moving apps to the cloud and will also be building natively)

Keywords
SOC, SOCs, SEC, compliance analyst, risk analyst, AWS, audit reporting

About Signature Consultants, LLC

Headquartered in Fort Lauderdale, Florida, Signature Consultants was established in 1997 with a singular focus: to provide clients and consultants with superior staffing solutions. For the ninth consecutive year, Signature was voted as one of the "Best Staffing Firms to Work For" and is now the 14th largest IT staffing firm in the United States (source: Staffing Industry Analysts). With 28 locations throughout North America, Signature annually deploys thousands of consultants to support, run, and manage their clients' technology needs. Signature offers IT staffing, consulting, managed solutions, and direct placement services. For more information on the company, please visit www.sigconsult.com. Signature Consultants is the parent company to Hunter Hollis and Madison Gunn.

EEO Employer

Signature Consultants is an equal opportunity employer. We do not discriminate or allow discrimination on the basis of race, color, religion, creed, sex (including pregnancy, childbirth, breastfeeding, or related medical conditions), age, sexual orientation, gender identity, national origin, ancestry, citizenship, genetic information, registered domestic partner status, marital status, disability, status as a crime victim, protected veteran status, political affiliation, union membership, or any other characteristic protected by law. Signature will consider qualified applicants with criminal histories in a manner consistent with the requirements of applicable law. If you have visited our website in search of information on employment opportunities or to apply for a position, and you require an accommodation in using our website for a search or application, please contact our Employee Services Department at or 888.838.1020.

Job Requirements

Mid-Level Compliance & Risk Analyst Boston (remote for timebeing) 6 month contract + extension, likely c2hire Our client is looking for a talented Compliance Analyst to join its Risk Management Team Signature Consultants is committed to helping IT specialists reach their personal and professional goals. We support the diverse needs of our consultants and their families by providing a competitive benefits package that includes Medical, Dental, Vision, Life Insurance, 401(k), HSA, FSA, and EAP. Employees also receive weekly pay, training and certification opportunities and access to an array of other helpful programs. Responsibilities: •compliance and risk analyst to help w/ the compliance testing- •assist with SOC audit reporting •controls testing, sample testing •pull data/reports for audits, •analyzing the data to find out where the holes are. w/ perform control testing and identify issues •respond to due diligance requests as they come in from vendors and internal customers •working closely with teammates and internal auditors Required Skills & Technologies: •SOC audits reporting experience •experience working with internal/external auditors •experience testing controls •financial services •experience working with internal or external auditors (ie any SEC audits, HIPPA) Nice to have: •-experience working with policies on- data access, change management, change management, employee lifecycle, pw management •AWS experience (any understanding of access controls from an application level and a console level- client is moving apps to the cloud and will also be building natively) Keywords SOC, SOCs, SEC, compliance analyst, risk analyst, AWS, audit reporting