Hybrid IT Internal Audit Manager – North America

凯斯纽荷兰(中国)管理有限公司; Oak Brook (IL); Hybrid; USD 137,000 - 211,000; Full time

Benefits offered by this job

Flexible work arrangements

Savings & Retirement benefits

Tuition reimbursement

Parental leave

Adoption assistance

Fertility & Family building support

Employee Assistance Programs

Charitable contribution matching

Job summary

CNH Industrial in Oak Brook, IL, seeks a North America IT Internal Audit Manager to lead risk-based IT audits, SOX, and advisory engagements across the region in a hybrid work model.

The role partners with IT, Cybersecurity, Digital, ERP, and business leaders to strengthen controls, assess technology risks, and drive transformation initiatives while coordinating with internal and co-sourced audit resources.

Qualifications

• Bachelor’s degree in IT/IS/Accounting/Finance/Cybersecurity/CS/Engineering or related field.
• 8+ years IT Internal Audit, IT Risk, Cybersecurity, or Advisory; 10+ years preferred.
• Proven ability to lead complex audits and coordinate across multinational teams.

Responsibilities

• Lead IT audit, SOX, advisory, and risk engagements across North America.
• Evaluate ITGCs, ITACs, automated and cloud controls, data privacy, cybersecurity.
• Assess SAP/ERP infrastructure, access management, change management, IT ops.
• Develop audit programs, testing strategies, and workpapers per IIA standards.
• Prepare concise reports and present findings to senior IT/business leaders.
• Manage budgets, timelines, and multi-resource audit teams; mentor staff.
• Partner with IT leadership to develop remediation plans and support audits.

Skills

IT Internal Audit

IT Risk

Cybersecurity

Technology Assurance

Public Accounting

Advisory Services

Project Management

Executive Communication

Education

Bachelor’s degree in IT/IS/Accounting/Finance/Cybersecurity/CS/Engineering

Tools

SAP

ERP platforms

COBIT/COSO/NIST/ISO 27001

Data analytics tools

Job description

CNH Industrial in Oak Brook, IL, seeks a North America IT Internal Audit Manager to lead risk-based IT audits, SOX, and advisory engagements across the region in a hybrid work model.

The role partners with IT, Cybersecurity, Digital, ERP, and business leaders to strengthen controls, assess technology risks, and drive transformation initiatives while coordinating with internal and co-sourced audit resources.