North America IT Internal Audit Manager — Hybrid, SOX & IT Risk Leader

CNH Industrial Group; Oak Brook (IL); Hybrid; USD 137,000 - 211,000; Full time

Benefits offered by this job

Savings & Retirement benefits

Parental leave

Adoption assistance

Fertility & Family building support

Employee Assistance Programs

Charitable contribution matching and V

Job summary

CNH Industrial Group seeks a North America IT Internal Audit Manager to lead risk-based IT audits, SOX, and advisory engagements across North America. You will collaborate with IT, Cybersecurity, Digital, ERP, and business leadership to assess technology risks, strengthen controls, and drive transformation initiatives.

Leading multi-project audits, you will supervise both internal and co-sourced teams, contribute to annual audit planning, and advise management while maintaining independence.

Qualifications

• Bachelor's degree in IT, information systems, accounting, finance, cybersecurity, computer science, engineering, or related field.
• 8+ years in IT Internal Audit, IT Risk, Cybersecurity, Technology Assurance, Public Accounting, or Advisory Services (10+ years preferred).
• Experience leading complex audit engagements and managing multiple concurrent projects with senior IT/business leadership.
• Knowledge of ITGCs, ITACs, SOX, IAM, Segregation of Duties, cybersecurity, cloud, ERP (SAP preferred), data privacy, and risk management frameworks (COBIT, COSO, NIST, ISO27001).
• Ability to communicate complex technical/risk matters to executive leadership and provide practical recommendations.
• Experience leading audit teams, mentoring staff, and influencing stakeholders without direct authority.

Responsibilities

• Lead and oversee IT audit, SOX, advisory, and risk engagements across North America.
• Evaluate ITGCs/ITACs, automated controls, cybersecurity, cloud, and data privacy controls.
• Assess risks related to SAP, ERP, infrastructure, networks, IAM, change management, and IT operations.
• Develop risk assessments, audit programs, and testing strategies per IIA standards.
• Prepare concise audit reports and communicate results to leadership.
• Partner with North America IT leadership to develop remediation plans.
• Support external auditors and regulatory reviews.
• Lead audit teams and co-sourced resources for timely delivery.
• Contribute to annual risk assessments and technology audit planning.
• Monitor emerging tech and cybersecurity risks; promote analytics and automation improvements.
• Provide day-to-day leadership, coaching, and development for auditors.

Skills

Project management

Audit leadership

Risk assessment

Executive communication

Education

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

Tools

SAP

Data analytics tools

Automation/AI auditing tools

Job description

CNH Industrial Group seeks a North America IT Internal Audit Manager to lead risk-based IT audits, SOX, and advisory engagements across North America. You will collaborate with IT, Cybersecurity, Digital, ERP, and business leadership to assess technology risks, strengthen controls, and drive transformation initiatives.

Leading multi-project audits, you will supervise both internal and co-sourced teams, contribute to annual audit planning, and advise management while maintaining independence.