Internal Audit IT Manager

Stanley Black & Decker, Inc.; Hartford (CT); Remote; USD 120.000 - 160.000; Vollzeit

Zusammenfassung

Stanley Black & Decker, Inc. is seeking an Internal Audit IT Manager to lead IT audits remotely from Hartford, CT. You will report to the Internal Audit Director and oversee ITGCs, ERP controls, cybersecurity, and IT risk across global operations.

You’ll manage a co-source team, coordinate with IT and business stakeholders, draft findings, and present results to senior leadership. Familiarity with COBIT, NIST, ISO and SOX IT testing is essential.

Qualifikationen

• Bachelor’s degree in IT, Accounting, or related field.
• 5+ years IT audit, SOX IT testing, or IT risk/compliance experience.
• Experience managing a co-sourced team.
• Broad IT audit experience across ITGCs, ITACs, ERP, Cloud, Cybersecurity, OT/ICS.
• Strong understanding of IT frameworks (COBIT, NIST, ISO).
• Manufacturing or industrial company experience preferred.
• CISA, CISSP, CPA or CIA preferred.
• Big 4 or other public accounting or internal audit background preferred.
• Experience with audit management software (AuditBoard or similar) preferred.
• Excellent critical thinking, analytical, leadership, and interpersonal skills.
• Key Competencies: versatile IT audit skills; ability to learn quickly; build audit programs from ground up.

Aufgaben

• Lead end-to-end IT audits from planning to reporting; manage co-source team and subject matter experts as needed.
• Assess IT general controls (ITGCs), application controls (ITACs), and OT/ICS controls in manufacturing environments.
• Evaluate cybersecurity, data governance, cloud infrastructure, data lake, and third-party IT risk controls.
• Audit ERP systems, SAP + others, across order-to-cash, procure-to-pay, and other key processes.
• Assess IT aspects of digital transformation initiatives and new system implementations.
• Draft audit reports and present findings to senior leadership.
• Partner with IT, Cybersecurity, and business stakeholders on audits and remediation tracking.

Kenntnisse

IT audit

SOX IT testing

IT risk/compliance

ITGCs

ITACs

ERP systems

Cybersecurity

Cloud

Data governance

Stakeholder management

COBIT

Ausbildung

Bachelor’s degree in IT/Accounting

Tools

AuditBoard

SAP

Jobbeschreibung

Internal Audit IT Manager – RemoteRemote, USACome build something that matters.It takes great people to achieve greatness. People with a sense of purpose and integrity. People with a relentless pursuit of excellence. People who care about making things better For Those Who Make The World™. Sound like you? Join our top-notch team of approximately 43,500 diverse and high-performing professionals globally who are making their mark on some of the world’s most beloved brands, including DEWALT®, BLACK+DECKER®, CRAFTSMAN®, STANLEY®, CUB CADET®, and HUSTLER®.

The Job: As an Internal Audit IT Manager, you’ll be part of our Global Internal Audit team working as a remote employee. You’ll get to: Report to the Internal Audit Director and be responsible for executing IT internal audits and supporting external auditor IT controls testing Stanley Black & Decker's global operations. You will directly manage co-source team and be critical to enhancing SBD's IT internal audit function.

IT Internal Audits (75%)

• Lead end-to-end execution of IT audits including planning, fieldwork, documentation and reporting; manage co-source team and subject matter experts as needed
• Assess IT general controls (ITGCs), application controls (ITACs), and operational technology (OT/ICS) controls in manufacturing environments
• Evaluate cybersecurity, data governance, cloud infrastructure, data lake, and third-party IT risk controls
• Audit ERP systems, (SAP & Others) across order-to-cash, procure-to-pay, and other critical business processes
• Assess IT aspects of digital transformation initiatives and new system implementations
• Draft audit reports and present findings to senior leadership
• Partner with IT, Cybersecurity, and business stakeholders on audits and remediation tracking

External Audit IT Testing (25%)

• Execution of IT SOX control testing for external audit requirements and serve as key contact with external auditor
• Review and assess SOC 1 reports for third-party service providers
• Document test results, manage exceptions, and coordinate with external audit team

Co-Source Team Management

• Directly manage and oversee co-sourced team delivery on IT audits
• Assign work, review deliverables, provide feedback, and ensure quality standards

Function Building & Advisory

• Contribute to annual IT risk assessment and audit plan development
• Develop IT audit methodologies, workpapers, and documentation standards
• Stay current on emerging IT risks and control frameworks

The Person:

You love to learn and grow and be acknowledged for your valuable contributions. You’re not intimidated by innovation. Wouldn’t it be great if you could do your job and do a world of good? In fact, you embrace it. You also have:

• Bachelor’s degree in IT, Accounting, or related field
• 5+ years IT audit, SOX IT testing, or IT risk/compliance experience
• Experience managing a co-sourced team
• Broad IT audit experience across multiple domains: ITGCs, ITACs, ERP, Cloud, Cybersecurity, OT/ICS
• Strong understanding of IT frameworks (COBIT, NIST, ISO)
• Manufacturing or industrial company experience preferred
• CISA, CISSP, CPA or CIA preferred
• Big 4 or other public accounting or internal audit background preferred
• Experience with audit management software (AuditBoard or similar) preferred
• Excellent critical thinking, analytical, leadership, and interpersonal skills
• Key CompetenciesVersatile technical IT audit skills with ability to learn new domains quicklyAbility to build audit programs and methodologies from the ground upStrong