Title: Internal Control Review Analyst (Temporary)
Location: Hartford, CT 06183
Work Flexibility: Hybrid-3 days onsite 2 days remote (Hartford Area)
Duration : 6 months with possible extension



Position Overview
This temporary role supports the S&SM Sourcing Operations and Supplier Risk team in preparing Internal Control Reviews for SOC (Service Organization Controls) reports. Working under the quality review of a SOC Subject Matter Expert, the analyst will execute a structured evaluation process pulling data from multiple platforms and synthesizing findings into standardized review templates.

Key Responsibilities

•  Prepare Internal Control Review documentation using the SOC Review Excel evaluation template
•  Retrieve CyberSecurity review dates from ProcessUnity and BC/DR details from Archer
•  Perform CPA verification for applicable suppliers
•  Pull prior SOC reports from Ariba, including CUECs (Complementary User Entity Controls) and noted exceptions
•  Compare prior year exceptions to current year exceptions and document findings
•  Map CUECs to  Client internal controls and document alignment
•  Update applicable Inventories with current review status
•  Save all supporting artifacts and related communications to the ESRM SharePoint site
•  Draft SRO communication emails summarizing SOC review outcomes and request support and sign-off

Required Skills & Experience:

•  Background in audit, compliance, governance, internal controls, or risk management preferred
•  Prior experience reviewing SOC reports (SOC 1 / SOC 2) and familiarity of internal control frameworks is a strong plus
•  Proficient in Microsoft tools specifically Excel
•  Experience with Ariba, Archer, or ProcessUnity preferred
•  High attention to detail with ability to synthesize data from multiple source systems
•  Strong oral and written communication skills for partnering with internal stakeholders
•  PMP certified or prior project management experience required
•  Intellectually curious with a growth mindset; proactively seeks to understand context beyond assigned tasks, asks thoughtful questions, and continuously looks for ways to improve processes and
•  Comfortable leveraging AI tools (such as Claude) or similar) to improve personal productivity, summarize information, and support documentation tasks; willingness to learn and experiment with emerging tools as they are introduced

 
  
 
At SPECTRAFORCE, we are committed to maintaining a workplace that ensures fair compensation and wage transparency in adherence with all applicable state and local laws. This position’s starting pay is: $ 40.00/hr.