Manager IT Audit

Resideo; Golden Valley (MN); Hybrid; USD 120,000 - 179,000; Full time

Benefits offered by this job

Life and health insurance

Life assistance program

AD&D insurance

Disability insurance

401k Plan

Vacation & holidays

Job summary

Resideo is seeking a Manager, IT Audit to lead and coordinate IT-focused internal audits and SOX engagements. The role serves as the IT risk SME for ITGCs, ERP systems, cybersecurity, and governance, delivering planning, execution, and reporting with strong collaboration across Security, Finance, and external audit teams.

The ideal candidate has 6+ years in IT audit, CPA/CISA/CIA preferences, and experience auditing SAP ERP with IAM, cloud security, and ISO/NIST frameworks.

Qualifications

• 6+ years of progressive audit experience within IT Audit or Technology Risk.
• Knowledge of ITGCs and IT control frameworks and audit methodology.
• Professional certification such as CISA and/or CIA is essential.
• Experience auditing ERP systems (SAP preferred) and related tools/applications.
• Knowledge of cybersecurity frameworks (ISO 27001, NIST) and IAM, cloud security.
• Experience leading cross-functional teams and managing multiple priorities.

Responsibilities

• Lead planning, execution, and reporting of internal IT audits and SOX engagements.
• Evaluate design and operating effectiveness of IT controls over critical systems and cybersecurity processes.
• Coordinate with Information Security, Finance and external auditors to improve risk management.
• Review ERP deployments with SDLC controls and assist in remediation validation.
• Document findings, support remediation efforts, and respond to audit requests.
• Maintain audit workpapers and stay current with internal audit standards.

Skills

ITGCs

IAM

Cloud security

ISO 27001

NIST CSF

Cross-functional leadership

Audit planning

Strong communication

Education

CISA

CIA

Tools

SAP

Job description

Job Description

The Manager, IT Audit is responsible for leading and coordinating the execution of technology-focused internal audit and Sarbanes Oxley (SOX) engagements. This role serves as the Internal Audit subject matter expert for information technology risk, IT General Controls (ITGCs), cybersecurity, system implementations, IT-dependent business processes, and technology governance.

This role will lead the planning, execution, and reporting of IT audits while evaluating the design and operating effectiveness of controls over critical systems, applications, infrastructure, and cybersecurity processes. Further, you will support the ongoing operation of the Internal Audit function through strategic collaboration (with Information Security, Finance and external audit teams, among others), ensuring complex risks are identified timely and continuous improvement remains at the forefront of the business. This role is hands‑on and execution‑focused within the overall audit program, requiring strong attention to detail, sound judgment, and effective communication skills – in addition to a strong knowledge of ITGCs, ERP systems, and cybersecurity risk.

Key Responsibilities

• Manage the planning, execution, and reporting of internal audit and SOX engagements inclusive of Information Technology General Controls (ITGCs), cybersecurity, identity and access management (IAM) and data governance, ensuring adherence to established methodologies and standards
• Manage IT SOX activities including annual risk assessment and scoping, ITGC testing, key reports, automated application control testing and segregation of duties, among others
• Evaluate cybersecurity governance, policies, and operating procedures – and partner with management in aligning the business against key frameworks such as ISO 27001 and NIST CSF
• Lead pre- and post-implementation reviews of ERP and technology projects, including evaluating system development lifecycle (SDLC) controls
• Identify control deficiencies, clearly document findings, and support remediation validation efforts
• Support internal and external audit requests and follow-up activities
• Assist in assessing cybersecurity, data privacy, and technology risks as part of integrated audits
• Participate in ERP and system‑related audits or implementation reviews as assigned
• Support reviews of system implementations, upgrades, and configuration changes, focusing on control design and operational effectiveness
• Execute audit engagements in alignment with approved audit plan, recommending practical process and control improvements based on audit results
• Solve complex departmental issues through coordination with multiple teams, business units, and departments to identify opportunities for continuous improvement
• Partner strategically with cross-functional stakeholders to facilitate audit processes, articulate audit findings, and support effective remediation efforts
• Manage the development and maintenance of audit workpapers in accordance with professional standards, ensuring completeness and accuracy
• Stay current on internal audit standards, accounting guidance, and regulatory requirements

YOU MUST HAVE

• 6+ years of progressive audit experience within IT Audit or Technology Risk (internal audit and/or public accounting)
• Knowledge of accounting principles, internal control frameworks, and audit methodology related to Information Technology General Controls (ITGCs)
• Professional certification such as CISA and/or CIA is essential (or demonstrated intent to pursue certification)
• Experience auditing ERP systems (SAP preferred) and related tools/applications
• Knowledge of cybersecurity and IT control frameworks, including ISO 27001 and NIST
• Experience assessing identity and access management (IAM), privileged access, cloud security, and third-party technology risk
• Strong capabilities in strategic planning, problem-solving, and cross-functional leadership within a team environment across all levels at Resideo
• Ability to manage multiple priorities and meet deadlines
• High integrity and professionalism when handling sensitive information

WE VALUE

• Prior experience within a manufacturing or operational environment, or public accounting experience
• Comprehensive functional knowledge of internal audit and SOX processes, especially within Information Technology General Controls (ITGCs)
• Familiarity with enterprise resource planning (ERP) systems, specifically SAP, and other financial reporting tools
• Exposure to cybersecurity, data governance, or third-party IT risk assessments, and experience working alongside IT, security, and/or system implementation teams
• Experience solving complex problems and implementing process improvements to support continuous improvement
• Exceptional communication and stakeholder management skills, fostering cross-functional partnerships

What’s In It For You

• Hands‑on exposure to key business and IT processes and risk areas
• Opportunity to develop into further leadership roles
• Broad audit experience across IT, financial, operational, and compliance areas
• Part of a strong, collaborative Company culture

About Us

Resideo is a global leader in smart home and building solutions, with trusted brands including Honeywell Home, First Alert, and Resideo helping people feel more comfortable, secure, connected, and in control every day. Our products and technologies are found in more than 150 million homes and businesses worldwide. From intelligent climate solutions to security, sensing, water, and connected home technologies, Resideo develops and manufactures products designed to simplify everyday life and help protect what matters most. Our global teams span engineering, manufacturing, software, product management, supply chain, customer experience, and more — all working together to shape the future of connected living through innovation, quality, and meaningful real‑world impact. At Resideo, our teams help create products and experiences that make everyday life more comfortable, secure, and connected for millions around the world. Learn more at www.resideo.com .

You can find out more about how the talent community works here: Resideo Talent Community Terms . Our recruitment privacy notice Resideo -Recruitment Privacy Notice - Dec 16 2022 describes in more detail how we process your personal data and how you can exercise your personal data rights.

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JOB INFO

• Job Identification : 18964
• Job Category : Audit
• Posting Date : 2026-07-28T14:47:47+00:00
• Job Schedule : Full time
• Locations : 2 Corporate Center Dr, Melville, 11747, US; 1985 Douglas Drive North, Golden Valley, 55422, US
• (Hybrid)
• Incentive Eligible : RBP
• Business : Resideo
• Hiring Salary Range : The typical hiring salary for this role, ranges from USD $120145.45 to $179250.91 per year but varies by specific work location. For example, the hiring salary for this role in Melville, NY is $144174.55 to $215101.09 per year and New York City, NY is $150181.82 to $224063.64 . Within a range, Resideo determines base pay for an individual based on various factors, including market conditions, skills, and experience.
• Incentive Eligible (RBP) : This position is eligible for a performance-based bonus of up to 10% of the annual base salary. The bonus is contingent upon both individual and company performance.
• life and health insurance
• life assistance program
• accidental death and dismemberment insurance
• disability insurance
• 401k Plan
• vacation & holidays
• US Visa Sponsorship Eligibility : This position is not eligible for US visa sponsorship