Remote IT Audit Manager — Lead ITGCs, ERP & SOX

Stanley Black & Decker, Inc.; Northern (KY); Hybrid; USD 96,000 - 154,000; Full time

Benefits offered by this job

Medical, dental, vision

401(k)

Employee Stock Purchase Plan

Tuition reimbursement

Job summary

Stanley Black & Decker, Inc. is seeking an Internal Audit IT Manager to join the Global Internal Audit team as a remote employee in the United States. You will lead IT audits, assess ITGCs, ITACs, ERP, Cloud, Cybersecurity, and OT/ICS, and manage a co-source team.

You will also perform IT SOX testing and coordinate with external auditors. The role involves developing audit programs, drafting reports for senior leadership, and collaborating with IT leadership and stakeholders on remediation.

Qualifications

• 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.
• CISA, CISSP, CPA or CIA preferred; Big 4 or other public accounting or internal audit background preferred.

Responsibilities

• 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 OT/ICS controls in manufacturing environments.
• Audit ERP systems (SAP & Others) across order-to-cash, procure-to-pay, and other critical 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 remediation.

Skills

IT audit

SOX IT testing

IT risk

COBIT

NIST

Education

Bachelor's degree in IT, Accounting, or related field

Tools

AuditBoard

Job description

Stanley Black & Decker, Inc. is seeking an Internal Audit IT Manager to join the Global Internal Audit team as a remote employee in the United States. You will lead IT audits, assess ITGCs, ITACs, ERP, Cloud, Cybersecurity, and OT/ICS, and manage a co-source team.

You will also perform IT SOX testing and coordinate with external auditors. The role involves developing audit programs, drafting reports for senior leadership, and collaborating with IT leadership and stakeholders on remediation.