North America IT Internal Audit Lead

CNH; Oak Brook (IL); On-site; 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

Volunteer Time Off

Job summary

CNH is seeking a North America IT Internal Audit Manager to lead risk-based IT audits, SOX compliance, advisory work, and technology risk engagements across North America. You will partner with IT, Cybersecurity, ERP, and business leaders to assess risks, strengthen controls, and drive audit-driven improvements.

Responsibilities include managing audits, supervising resources, and developing remediation plans while maintaining audit independence.

Qualifications

• 8+ years in IT Internal Audit, IT Risk, Cybersecurity, or related fields; 10+ years preferred.
• Experience leading complex audits across multinational organizations.
• Strong knowledge of ITGCs, ITACs, SOX, IAM, cloud, data privacy frameworks.
• Ability to communicate complex risks to executives and influence stakeholders.
• Certifications like CISA, CISSP, CISM, CRISC preferred.

Responsibilities

• Lead IT audit, SOX, and advisory engagements across North America.
• Evaluate ITGCs, ITACs, cloud, cybersecurity, and data privacy controls.
• Develop risk assessments, audit programs, and testing strategies.
• Prepare audit reports and communicate results to leadership.

Skills

IT Internal Audit

IT Risk

Cybersecurity

Technology Assurance

Public Accounting

Advisory Services

Education

Bachelors in IT/IS/Accounting

Tools

SAP

Optro

Data Analytics

Automation Tools

AI-enabled Auditing

Job description

CNH is seeking a North America IT Internal Audit Manager to lead risk-based IT audits, SOX compliance, advisory work, and technology risk engagements across North America. You will partner with IT, Cybersecurity, ERP, and business leaders to assess risks, strengthen controls, and drive audit-driven improvements.

Responsibilities include managing audits, supervising resources, and developing remediation plans while maintaining audit independence.