Internal Audit IT Manager

This is a fully remote position, open to applicants in United States.

📋 Description

• Report directly to the Internal Audit Director.

• Conduct IT internal audits throughout Stanley Black & Decker’s global operations.

• Assist external auditors with IT controls testing.

• Lead comprehensive IT audits, encompassing planning, fieldwork, documentation, and reporting.

• Oversee co-source teams and subject matter experts.

• Evaluate IT general controls, application controls, and operational technology controls in manufacturing settings.

• Analyze cybersecurity, data governance, cloud infrastructure, data lakes, and third-party IT risk controls.

• Audit ERP systems, including SAP, across order-to-cash, procure-to-pay, and other essential business processes.

• Review IT components of digital transformation initiatives and new system implementations.

• Prepare audit reports and present findings to senior leadership.

• Collaborate with IT, Cybersecurity, and business stakeholders regarding audits and remediation tracking.

• Perform IT SOX control testing to meet external audit needs.

• Act as the primary contact for external auditors.

• Review and evaluate SOC 1 reports from third-party service providers.

• Document test results, manage exceptions, and coordinate with the external audit team.

• Assign tasks to co-sourced team members, review deliverables, provide feedback, and ensure adherence to quality standards.

• Contribute to the annual IT risk assessment and the development of the audit plan.

• Create IT audit methodologies, workpapers, and documentation standards.

• Stay updated on emerging IT risks and control frameworks.

⛳️ Requirements

• Bachelor’s degree in IT, Accounting, or a related field.

• Over 5 years of experience in IT audit, SOX IT testing, or IT risk/compliance.

• Proven experience managing a co-sourced team.

• Extensive IT audit experience covering ITGCs, ITACs, ERP, Cloud, Cybersecurity, and OT/ICS.

• Strong knowledge of COBIT, NIST, and ISO frameworks.

• Experience in manufacturing or industrial companies is preferred.

• CISA, CISSP, CPA, or CIA certifications are preferred.

• Background in Big 4, public accounting, or internal audit is preferred.

• Familiarity with AuditBoard or similar audit management software is preferred.

• Excellent critical thinking, analytical, leadership, and interpersonal skills.

• Ability to quickly learn new technical domains.

• Capability to develop audit programs and methodologies from scratch.

• Strong skills in quality review and team management.

• Clear and concise written and verbal communication skills for executive audiences.

• Ability to work independently with minimal supervision.

• Competence in interacting directly with IT leadership, business process owners, and external auditors.

• Strong project management abilities.

• Must not require visa sponsorship; H1B, OPT/CPT, and TN sponsorship options are unavailable.

🏝️ Benefits

• Medical insurance.

• Dental insurance.

• Life insurance.

• Vision insurance.

• Disability benefits.

• 401(k) plan.

• Employee Stock Purchase Plan.

• Paid time off, including vacation, holidays, and personal days.

• Tuition reimbursement.

• Wellness program.

• Discounts on Stanley Black & Decker tools and products.

• Discounts through partner and vendor programs.

• Potential annual merit increases.

• Opportunities for career advancement and growth.

• Access to a digital learning portal, Lean Academy, and online university.

• Certificates and specializations from prestigious colleges and universities.

• Involvement in volunteerism, giving back, and sustainable business practices.