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Sr Consulting Systems Engineer, Higher Education CA
World Wide Technology Holding, LLC
Los Angeles, CA
- $165,000 to $175,000 USD / year
7+ years of progressive pre-sales experience in technical consulting, systems engineering, or technical specialist role, performing solution design and customer-facing responsibilities.
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Principal Construction Automation Specialist
Fluor
Houston
At Fluor, we are proud to design and build projects and careers. We are committed to fostering a welcoming and collaborative work environment that encourages big-picture thinking, brings…
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Principal Construction Automation Specialist
Fluor Careers
Houston, TX
At Fluor, we are proud to design and build projects and careers. We are committed to fostering a welcoming and collaborative work environment that encourages big-picture thinking, brings…
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Associate Director, Site MPS Support
Merck
West Point, PA
…system, MPS, is an integrated production system for how we design, manage, and continuously improve our operations and supporting business processes, enabled through the development of our…
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Assistant Director for Communications
University of Georgia Staff
GA
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SPA - CONTRACT MANAGER
University of Georgia Staff
GA
The SPA Contract Manager is responsible for the design and implementation of a cohesive and flexible contract team that supports faculty and research staff in their pursuit of externally…
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Research Technician I
University of Georgia Staff
GA
Proficiency with standard computer software and data management tools.
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Compliance Professional III
University of Georgia Staff
GA
…facilitate and coordinate cooperative research review arrangements, data use and sharing agreements, COI management plan review, and quality assurance activities. Working with substantial…
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Director of Youth Programs
University of Georgia Staff
GA
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APPLICATION ANALYST PRIN
University of Georgia Staff
GA
….NET applications, creating, and optimizing SQL queries for data extraction and reporting, performing unit testing to ensure software quality, and supporting data visualization and…
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Creative Design Specialist
University of Georgia Staff
GA
…of Georgia. Twice a year, we plan. The rest of the time, we design mailers, build websites, write, film, photograph, tweet, and a lot more. Collaboration is how we do our best work.…
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Business Analyst III
University of Georgia Staff
GA
This is an advanced professional position that leads complex research, analytical, technical, and data management work supporting student financial aid and enrollment management. The…
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Research Associate-Plant Pathology
University of Georgia Staff
GA
…assays, genomics and bioinformatics. The Research Associate will design and coordinate field and greenhouse experiment based assays to test hypotheses. In addition to conducting research,…
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Senior Research Laboratory Coordinator
University of Georgia Staff
GA
Written and verbal communication, documentation, and data management.
Added 1 min ago
Coordinator for Residential Education and Belonging
University of Georgia Staff
GA
· Previous experience with assessment and data analysis.
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University Registrar and Executive Director of Curriculum Management
University of Georgia Staff
GA
…important partner in curriculum development, academic process design, and student success…
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Research Tech III-Tarleton
University of Georgia Staff
GA
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Senior Research Professional
University of Georgia Staff
GA
…molecular biology experiments; evaluates and analyzes research data; develops new approaches to advance ongoing research; and makes routine decisions regarding experimental design,…
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Test & Evaluation Engineer, Mid
Amentum
Springfield, VA
The Geospatial Enterprise Open Data Store (GEODS) program provides integration, design, development, testing, and sustainment of enterprise data services in support of critical Federal…
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Test & Evaluation Engineer, Mid
Amentum
Springfield, VA
The Geospatial Enterprise Open Data Store (GEODS) program provides integration, design, development, testing, and sustainment of enterprise data services in support of critical Federal…
Added 1 min ago
NL
Project Assistant
NYU Langone Health
New York, NY
- $23.13 USD / hour
To qualify you must have a High school diploma or equivalent
Added 1 min ago
Senior Biostatistician
University of Chicago
Chicago, IL
…research enterprise. The Biostatistician will provide statistical design, analysis, and interpretation support for surgical clinical trials, outcomes research, quality improvement studies,…
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Research Project Manager
University of Chicago
Chicago, IL
The Research Project Manager (onsite) manages research partnerships and data collection efforts involving the SPEAK, the Survey of Parent/Provider Expectations And Knowledge. Developed and…
Added 1 min ago
AL
Sr Analyst, Loan Growth and Strategy
Avant, LLC
United States
- $75,000 to $95,000 USD / year
…Growth team, Risk, Engineering, Legal and Compliance to turn data into strategy, ship changes, and measure the impact on growth and portfolio…
Added 1 min ago
Production Reporting Analyst III
Diamondback E&P LLC
Midland, TX
…representatives to resolve issues and ensure the accuracy of volumetric data. In addition, the Production Analyst III is expected to proactively identify, and recommend process…

Resideo

Manager IT Audit

Golden Valley, MN, United States

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Job details

Experience: 6+ years of progressive audit experience within IT Audit or Technology Risk (internal audit and/or public accounting)
Posting language: English
Posted: Jul 28, 2026

Original job description

The Manager, IT Audit is responsible for leading and coordinating the execution of technology-focused internal audit and Sarbanes Oxley (SOX) engagements. This role serves as the Internal Audit subject matter expert for information technology risk, IT General Controls (ITGCs), cybersecurity, system implementations, IT-dependent business processes, and technology governance.

This role will lead the planning, execution, and reporting of IT audits while evaluating the design and operating effectiveness of controls over critical systems, applications, infrastructure, and cybersecurity processes. Further, you will support the ongoing operation of the Internal Audit function through strategic collaboration (with Information Security, Finance and external audit teams, among others), ensuring complex risks are identified timely and continuous improvement remains at the forefront of the business. This role is hands‑on and execution‑focused within the overall audit program, requiring strong attention to detail, sound judgment, and effective communication skills – in addition to a strong knowledge of ITGCs, ERP systems, and cybersecurity risk.

Key Responsibilities

Manage the planning, execution, and reporting of internal audit and SOX engagements inclusive of Information Technology General Controls (ITGCs), cybersecurity, identity and access management (IAM) and data governance, ensuring adherence to established methodologies and standards
Manage IT SOX activities including annual risk assessment and scoping, ITGC testing, key reports, automated application control testing and segregation of duties, among others
Evaluate cybersecurity governance, policies, and operating procedures – and partner with management in aligning the business against key frameworks such as ISO 27001 and NIST CSF
Lead pre- and post-implementation reviews of ERP and technology projects, including evaluating system development lifecycle (SDLC) controls
Identify control deficiencies, clearly document findings, and support remediation validation efforts
Support internal and external audit requests and follow-up activities
Assist in assessing cybersecurity, data privacy, and technology risks as part of integrated audits
Participate in ERP and system‑related audits or implementation reviews as assigned
Support reviews of system implementations, upgrades, and configuration changes, focusing on control design and operational effectiveness
Execute audit engagements in alignment with approved audit plan, recommending practical process and control improvements based on audit results
Solve complex departmental issues through coordination with multiple teams, business units, and departments to identify opportunities for continuous improvement
Partner strategically with cross-functional stakeholders to facilitate audit processes, articulate audit findings, and support effective remediation efforts
Manage the development and maintenance of audit workpapers in accordance with professional standards, ensuring completeness and accuracy
Stay current on internal audit standards, accounting guidance, and regulatory requirements

YOU MUST HAVE

6+ years of progressive audit experience within IT Audit or Technology Risk (internal audit and/or public accounting)
Knowledge of accounting principles, internal control frameworks, and audit methodology related to Information Technology General Controls (ITGCs)
Professional certification such as CISA and/or CIA is essential (or demonstrated intent to pursue certification)
Experience auditing ERP systems (SAP preferred) and related tools/applications
Knowledge of cybersecurity and IT control frameworks, including ISO 27001 and NIST
Experience assessing identity and access management (IAM), privileged access, cloud security, and third-party technology risk

WE VALUE

Prior experience within a manufacturing or operational environment, or public accounting experience
Comprehensive functional knowledge of internal audit and SOX processes, especially within Information Technology General Controls (ITGCs)
Familiarity with enterprise resource planning (ERP) systems, specifically SAP, and other financial reporting tools
Exposure to cybersecurity, data governance, or third-party IT risk assessments, and experience working alongside IT, security, and/or system implementation teams
Experience solving complex problems and implementing process improvements to support continuous improvement
Exceptional communication and stakeholder management skills, fostering cross-functional partnerships
Strong capabilities in strategic planning, problem-solving, and cross-functional leadership within a team environment across all levels at Resideo
Ability to manage multiple priorities and meet deadlines
High integrity and professionalism when handling sensitive information

WHAT’S IN IT FOR YOU

Hands‑on exposure to key business and IT processes and risk areas
Opportunity to develop into further leadership roles
Broad audit experience across IT, financial, operational, and compliance areas
Part of a strong, collaborative Company culture

Resideo is a global leader in smart home and building solutions, with trusted brands including Honeywell Home, First Alert, and Resideo helping people feel more comfortable, secure, connected, and in control every day. Our products and technologies are found in more than 150 million homes and businesses worldwide. From intelligent climate solutions to security, sensing, water, and connected home technologies, Resideo develops and manufactures products designed to simplify everyday life and help protect what matters most. Our global teams span engineering, manufacturing, software, product management, supply chain, customer experience, and more - all working together to shape the future of connected living through innovation, quality, and meaningful real-world impact. At Resideo, our teams help create products and experiences that make everyday life more comfortable, secure, and connected for millions around the world. Learn more at www.resideo.com.

You can find out more about how the talent community works here: Resideo Talent Community Terms. Our recruitment privacy notice Resideo -Recruitment Privacy Notice - Dec 16 2022 describes in more detail how we process your personal data and how you can exercise your personal data rights.

If a disability prevents you from applying for a job through our website, request assistance here.

At Resideo, we bring together diverse individuals to build the future of homes. Resideo is an equal opportunity employer. Qualified applicants will be considered without regard to age, race, creed, color, national origin, ancestry, marital status, affectional or sexual orientation, gender identity or expression, disability, nationality, sex, religion, or veteran status. For more information on applicable U.S. equal employment regulations, refer to the "EEO is the Law" poster, "EEO is the Law" Supplement Poster and the Pay Transparency Nondiscrimination Provision. Resideo complies with applicable equal employment laws in all countries where we do business. For more information on how we process your information in the job application process, please refer to Recruitment Privacy Notice. If you require a reasonable accommodation to apply for a job, please use Contact Us form for assistance.

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More about this job

Skills

Auditing
Reporting
Cybersecurity
Process improvement
Attention to detail
ERP
Computer technology
CISA
SAP
Identity and access management
Financial reporting
Communication skills
Stakeholder management
Strategic planning
Problem solving
Leadership
Meet deadlines
Regulatory compliance

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Work requirements

Jobs in the United States