Data Analyst | Level III

Title: Data Analyst | Level III

Description: Internal Control Review Analyst (Temporary)

Hybrid-3 days onsite 2 days remote (Hartford Area)

6 months with possible extension

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.

• Prepare Internal Control Review documentation using the SOC Review Excel evaluation template
• Retrieve Cyber Security review dates from Process Unity 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 Travelers 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

• 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 Process Unity 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