Senior IT Audit & SOX Lead

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

Benefits offered by this job

Life and health insurance

401k plan

Paid vacation & holidays

Disability insurance

Job summary

Resideo is seeking a Manager, IT Audit to lead technology-focused internal audit and SOX engagements, serving as the IT risk expert across ITGCs, cybersecurity, ERP systems, and governance. You will plan, execute, and report audits while collaborating with security, finance, and external teams to identify risks and drive improvements.

This hands-on, execution-focused role requires strong attention to detail, effective communication, and the ability to manage multiple priorities in a hybrid

Qualifications

• 6+ years of progressive IT audit or technology risk experience.
• Professional certification such as CISA or CIA is essential.
• Experience auditing ERP systems (SAP preferred) and ITGCs.
• Knowledge of ISO 27001, NIST, IAM, cloud security, and third‑party IT risk.

Responsibilities

• Lead IT audit and SOX engagements, including ITGCs, cybersecurity, IAM, and data governance.
• Plan, execute, and report on audits; identify control deficiencies and remediation actions.
• Evaluate ERP and system development lifecycle controls during pre/post-implementation reviews.
• Collaborate with Information Security, Finance, and external auditors to strengthen controls.
• Provide strategic leadership and cross‑functional guidance to the audit team.
• Maintain audit workpapers and stay current with internal audit standards.

Skills

IT Audit

Cybersecurity

ITGCs

IAM

ERP systems

ISO 27001

NIST CSF

Leadership

Communication

CISA / CIA

Tools

SAP

Job description

Resideo is seeking a Manager, IT Audit to lead technology-focused internal audit and SOX engagements, serving as the IT risk expert across ITGCs, cybersecurity, ERP systems, and governance. You will plan, execute, and report audits while collaborating with security, finance, and external teams to identify risks and drive improvements.

This hands-on, execution-focused role requires strong attention to detail, effective communication, and the ability to manage multiple priorities in a hybrid