IT Audit Manager — SOC 1/2, Risk & Controls Lead
Koitecc Solutions
Koitecc Solutions is seeking a Manager for Corporate IT Audit in Connecticut. This role involves leading the SOC Reporting team and overseeing SOC 1 and SOC 2 audits while ensuring compliance and quality throughout the audit process. The ideal candidate will have at least 5 years in IT audit and the ability to communicate effectively with stakeholders. A bachelor's degree is required, and the position offers comprehensive benefits and potential for bonuses. #J-18808-Ljbffr Koitecc Solutions
Vacancy posted 3 days ago
Similar jobs that could be interesting for youBased on the IT Audit Manager — SOC 1/2, Risk & Controls Lead in Hartford, CT vacancy
$139.4k - $291.8k
...Gigascale Construction Cost Manager Lead (OCI) provides end-to-end... ...management and project controls with scaled, time-to-... ...making, strengthen early risk detection, and deliver clear, auditable cost transparency across... ...oracle.com or by calling 1-(***) ***-**** in the United...RiskContract workTemporary workRemote workWork from homeFlexible hoursShift workOracle
Hartford, CT2 days ago$110k
Cyber 74, LLC, located in Connecticut, is seeking a Compliance Team Lead. This role requires leading compliance engagements for clients while developing frameworks for SOC 2, ISO 27001, and PCI DSS. Responsibilities include directly engaging with clients and mentoring...Suggested$90k - $120k
...a real impact in IT Audit while leveraging your... ...a Senior / Lead IT Auditor to join... ...infrastructure and SOC 2 audits, offering... ...business on critical risk areas. This is an... ...the health of the control environment for the... ...Directors and Senior Management. Key...Risk- ...be laser-focused on the management of Platform hardware... ...focusing on the Platfrom Controls and HMI bundles which span... ...Alto What You’ll Do… Leading the new working... ...Managing Platform timelines, risk mitigation plans and... ...disability, please call 1-(***) ***-****. Onsite...RiskWork at officeImmediate startFlexible hours
$169.4k - $279.6k
...00 Target Openings 1 What Is the Opportunity... ...solutions. As a Lead Architect, you will collaborate... ...establish governance, risk, and control processes that ensure... ...and model risk management What is a Must Have?... ...engineering experience. ~2 years of technical leadership...RiskTemporary workWork experience placementLocal areaTravelers Insurance
Hartford, CT3 days ago$142.6k - $261.5k
...Moveworks AI Architect Manager In the digital... ...you’ll play a leading role in that... ...of the business. It’s a client visible... ...on quality and risk management. This... ..., Moveworks, AI Control Tower... ...Typically, no less than 2 - 5 years of relevant... ...experience and 1 year...RiskSummer holidayWorldwideFlexible hours- ...a Compliance Team Lead to help scale and strengthen... ...and mature our SOC 2, ISO 27001, and... ...compliance work, managing engagement delivery... ...from kickoff through audit readiness. Conduct... ...readiness assessments, and risk reviews directly... ..., identifying control deficiencies and building...RiskRemote work
- ...Lead Project Controls Specialist - Berlin Date: Jun 10, 2026 Location: Berlin, CT, US, 06037 Company... ...and external entities to facilitate risk, schedule, and budget performance... ...through risk, issue, and opportunity management. Maintain master Project/Program risk...RiskHourly payTemporary workWork experience placementRelocationFlexible hours
$169.4k - $279.6k
...Target Openings 1 What Is the Opportunity... ...is seeking a Lead Architect to join our... ...that minimize risk and disruption while... ...observability across cloud-managed and self-managed... ...(NFS, SMB), access control, and high-availability... ...engineering experience. ~2 years of technical...RiskTemporary workWork experience placementLocal areaTHE TRAVELERS INDEMNITY COMPANY
Hartford, CT4 days ago- ...violence. The program provides case management, parenting education, advocacy... ...moderate or high for suicide risk on the C-SSRS Screener. #... ...: In the supervision and control of the staff of the Intensive... ...Services, or related field, plus 2-4 years of social services...RiskTemporary workRelocation package
Klingberg Family Centers
New Britain, CT4 days ago - ...clients critical insight and control over their projects at every step... ...that minimizes downstream risk and keeps projects moving forward... ...Knowledge and Skills ~1–3 years of experience in field... ...thrives on travel, autonomy, and managing logistics independently. ~...RiskLocal areaFlexible hoursNight shift
Infinity Group
Hartford, CT2 days ago $84.9k - $91.35k
...Configuration Mgmt Lead directs lifecycle management of hardware and... ...discovery tools and IT service‑... ...compliance, and risk‑management objectives... ...maintained, and controlled throughout their... ...supports operations and audits. Coordinate... ...including at least 2–5 years managing...RiskContract workWork at officeASM Research, An Accenture Federal Services Company
Hartford, CT1 day ago$77.6k - $124.9k
...Lead Category Manager – MRO Americas – Hybrid New Britain, CT, USA Towson... ...site champions, and finance controllers to address data gaps and... ...innovation, service excellence, risk management, and margin... ...world. We're more than the #1 tools company. More than a...RiskFull timeContract workLocal areaStanley Black & Decker
New Britain, CT2 days ago$136.6k - $338.5k
...enabling efficient management and automation. By... ...OCI is positioned to lead the industry in... ...systems—eliminating control hunting, miscoordination... ...is complete and auditable. Lead system-level... ...commissioning risk register, punch list... ....com or by calling 1-(***) ***-**** in the...RiskTemporary workFlexible hoursOracle
Hartford, CT2 days ago- ...Compounce - Seasonal Security Lead Our company is an equal‑opportunity... ...access points. Perform access control and personal property... ...regulations. Identify potential security risks and threats. Respond to routine... ...or related discipline desired. 2+ years of previous security,...RiskSeasonal workWork at officeFlexible hoursShift workNight shiftAfternoon shift
$73.8k - $218.8k
...Certified Time Tracking/Absence Lead. This role is part of a... ...a team of more than 2,000 Workday‑certified... ...global engagements, owning risk, budget, resources, and client... ...activities in Workday. Manage small on‑shore and off‑... .... Minimum of 1 year of Education or Government...RiskWork experience placementWork at officeLocal area$87.4k - $97.4k
...Group LLC (PCG) is a leading public sector... ...employs approximately 2,000 professionals... ...support of quality control processes Provides... .... Uses database management systems to gather and... ..., and audit trails. Familiarity... ...sessions, communicate risks/impacts, and drive...RiskFor contractorsWork experience placementH1bWork at officeLocal areaRemote workPublic Consulting Group
Hartford, CT3 days ago$54.3k - $145.86k
What You'll Do As the Manager Corporate IT Audit, you will lead the SOC (System and Organization Controls) Reporting team and oversee SOC 1 and SOC 2 audits. You will manage the full audit process... ...controls groups to assess risks, improve processes, and strengthen...RiskHourly payFull timeTemporary workLocal area- ...all 7 continents. Lead, Supplier Performance... ...drives innovation, risk resilience,... ...reactive supplier management to predictive, data... ...supplier visibility (Tier 1-N mapping). Develop... .... Partner with IT and cybersecurity teams... ...dashboards and control‑tower visibility....RiskHourly payContract workLocal areaRemote work
- ...Lead Maintenance Specialist East Hartford, CT - East Hartford, CT 06118 Job Description... ...Work near moving mechanical parts - X Risk of electrical shock - X Vibration - X Physical Activity - None - Under 1/3 - 1/3 to 2/3 - Over 2/3 Standing - X Walking -...RiskFull timeWork experience placementFlexible hours
$172k - $250k
...Information Security Audit & Compliance to... ...Audit & Compliance to lead and scale a global... ...delivery centers, managing internal and... ...plans. Governance, Risk & Control Framework Align... ...engineering, IT, legal, privacy, and... ...Familiarity with SOC 1 / SOC 2, cloud compliance...RiskInternshipSeasonal workWork at officeLocal areaFlexible hours3 days per weekGrant Thornton
Hartford, CT5 days ago- Job Overview We are seeking a Lead Architect for AI and Emerging Technology Architecture... ...AI design. Help establish governance, risk, and control processes ensuring safe, compliant, and sustainable... .../software engineering experience. 2 years of technical leadership experience...RiskLocal area
$169.4k - $279.6k
...600.00 Target Openings 1 What Is the Opportunity... ...Travelers is seeking a Lead Architect to join our organization... ...opportunities and risks that have strategic... ...latency tolerance, token cost management, output non‑determinism,... ...experience. 2 years of technical leadership...RiskWork experience placementLocal area$28.91 - $31.26 per hour
...Regeneration Operator III (Lead) - Water... ...energy, and waste management, Veolia Group designs... ...operations, quality control protocols, and adherence... ..., reduces risk, and supports success... ...and experience with auditing programs Preferred... ...Insurance Starting Day 1! Life Insurance...RiskHourly payFor contractorsH1bImmediate startFlexible hoursShift workNight shiftWeekend workDay shift$55k - $65k
...Vendor Management Lead – Benefits Accounts As the Vendor Management Lead, you will serve as... ...business reviews, performance evaluations, and risk assessments. Present vendor... ...across vendor processes, documentation, and controls. Qualifications The Requirements...RiskFull timeContract workTemporary workWork at officeLocal areaRemote workVisa sponsorshipWork visaFlexible hoursWillis Towers Watson
Hartford, CT15 hours ago$90k - $120k
Smith Arnold Partners is seeking a Senior / Lead IT Auditor in Hartford, CT. This role focuses on IT security and infrastructure... ...candidate will have over 4 years in IT/Security internal audit, strong project management skills, and excellent communication. The position offers...$55k - $90k
...mission of the Internal Audit Department is to... ...independent, risk-based and objective... ...performing internal control testing to support... ...program, with a focus on IT General Controls... ...enhancements to department management; Make... ...and has grown to $1.7 billion in total...RiskLocal area- ...is responsible for supporting management in the operation of the restaurant with a focus on leading and developing a team in effectively... ...helps with ordering, inventory control and submission of reports.**... ...diploma or equivalent* One (1) year of high-volume restaurant...Casual workFlexible hoursShift work
$2,118 per week
...Agency: Magnet Medical Pay: $2,118 per week Shift... ...Medication Administration and Management : Administer prescribed medications... ...recommendations. Infection Control and Safety : Follow... ...regularly assessing for fall risks, managing medications safely,...RiskFull timeContract workImmediate startShift workNight shiftMagnet Medical
Hartford, CT15 days ago$165k - $200k
...US Underwriting Management Leader – Small Business Division: Cyber Risks Underwriting Manager... ...E&O, and MPL. Lead underwriting... ...management, and internal audit; to ensure... ...whilst effectively controlling and reporting enterprise... ...~ Up to 2.5 days matched paid...RiskFull timeTemporary workImmediate startWork from homeHome officeFlexible hoursBeazley
West Hartford, CT5 days ago
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to IT Audit Manager — SOC 1/2, Risk & Controls Lead. Be the first to apply!
Related searches
- risk management associate Hartford, CT
- director credit risk Hartford, CT
- risk management specialist Hartford, CT
- enterprise risk manager Hartford, CT
- head of risk management Hartford, CT
- operational risk manager Hartford, CT
- risk management manager Hartford, CT
- director of risk management Hartford, CT
- risk underwriter Hartford, CT
- technology risk Hartford, CT