Internal Control Review / Data Analyst Job at Emcube Technologies Inc, Connecticut

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  • Emcube Technologies Inc
  • Connecticut

Job Description

Title: Internal Control Review / Data Analyst
Location: Hartford, CT (Hybrid)
Work Type: Contract


This role involves reviewing SOC 1/SOC 2 reports, analyzing exceptions, mapping controls, and preparing structured documentation while collaborating with internal stakeholders.

Key Responsibilities:

  • Prepare SOC Internal Control Reviews using standardized Excel templates

  • Retrieve cybersecurity and BC/DR data from enterprise platforms

  • Review prior SOC reports, CUECs, and documented exceptions

  • Compare prior and current year findings and document analysis

  • Map CUECs to internal control frameworks

  • Update inventory trackers and maintain SharePoint documentation

  • Draft summary communications and coordinate stakeholder sign-off

Email: Chandana@EmcubeTech.com

Job Tags

Contract work

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