Remote IT Audit Manager - SOX & ITGC Focus

Financeroles; United States; On-site; USD 96,000 - 154,000; Full time

Benefits offered by this job

Medical, dental, life, vision, & 1

401(k) & Employee Stock Purchase

Paid time off & tuition reimbursement

Tool discounts

Job summary

Stanley Black & Decker is seeking an Internal Audit IT Manager to join the Global Internal Audit team as a remote employee in the USA. You will lead IT internal audits, oversee a co-sourced team, and partner with IT, Cybersecurity, and business stakeholders to strengthen controls across SAP and other ERP environments.

The role emphasizes ITGCs, ITACs, cybersecurity, cloud, OT/ICS, and IT risk management, with responsibility for SOX IT testing, external auditor coordination, and drafting reports

Qualifications

• 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.

Responsibilities

• Lead end-to-end IT audits including planning, fieldwork, reporting.
• Assess ITGCs, ITACs, and OT/ICS controls in manufacturing environments.
• Evaluate cybersecurity, data governance, cloud, data lake, and third-party IT risk controls.
• Audit ERP systems (SAP & others) across O2C, P2P, and other processes.
• Draft audit reports and present findings to senior leadership.
• Partner with IT, Cybersecurity, and business stakeholders on audits and remediation.
• Execute IT SOX testing and coordinate with external auditors.

Skills

IT audit

SOX IT testing

Co-source team management

Cybersecurity

ERP systems (SAP)

Education

Bachelor's degree in IT/Accounting or related field

Tools

AuditBoard

Job description

Stanley Black & Decker is seeking an Internal Audit IT Manager to join the Global Internal Audit team as a remote employee in the USA. You will lead IT internal audits, oversee a co-sourced team, and partner with IT, Cybersecurity, and business stakeholders to strengthen controls across SAP and other ERP environments.

The role emphasizes ITGCs, ITACs, cybersecurity, cloud, OT/ICS, and IT risk management, with responsibility for SOX IT testing, external auditor coordination, and drafting reports