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Added just now
Research Project Manager
University of Chicago
Chicago, IL
The Research Project Manager leads day-to-day management of this partnership portfolio. The role oversees partner projects from setup through data collection, builds surveys, coordinates…
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Manager Trainee
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- $18 USD / hour
We’re hiring a Manager Trainee to support location performance, develop leadership skills, and prepare for promotion to Branch Manager in as little as 12–18 months. This role is ideal for…
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…service philosophy. Adheres to the Organization Compliance Program, including following all regulatory and Organization policy…
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UO
Quality Management Coordinator 2 - Full Time
University of Miami
Miami, FL
- Full-time
Responsible to manage assigned projects and functions as assigned by management, and on behalf of Quality Leadership Team. Present reports and presentations on program activities, progress,…
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MH
Account Manager, Group Sales - North America
Millennium Hotels and Resorts
Boston, MA
- $95,000 to $110,000 USD / year
Through proactive account management, effective lead distribution, and close collaboration with hotel sales teams, you will help improve inquiry response times, increase conversion rates,…
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MH
Account Manager, Group Sales - North America
Millennium Hotels and Resorts
Chicago, IL
- $95,000 to $110,000 USD / year
Through proactive account management, effective lead distribution, and close collaboration with hotel sales teams, you will help improve inquiry response times, increase conversion rates,…
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UW
Mammography Technologist Part-Time
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The ideal candidate must have good knowledge and understanding of mammography · Work Schedule: One day per week and coverage as needed
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Senior Modernization Program Manager (F-22)
Peerless Technologies
Dayton, OH
Peerless Technologies is seeking a Senior Modernization Program Manager to support the F-22 Program Office located at Wright Patterson Air Force Base, Ohio. The F-22 Program Office is…
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Retail Store Manager (Brand Experience Leader) - Augusta Mall
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Augusta, GA
2+ years of experience in a manager role, preferably in a retail setting.
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Manager, Data Science and Operations Research
Federal Express Corporation
Memphis, TN · Plano, TX · Moon Township, PA
- $9,719.96 to $13,812.57 USD / month
Candidates must live within 50 miles of the campus location
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Associate General Manager, Logistics
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Chesterfield, VA
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Shift Manager
Dairy Queen
Louisville (Fern Creek), KY
Position Overview: The Shift Manager provides quality customer service and food products using standards set by Fourteen Foods and International Dairy Queen to enhance each customer’s…
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Shift Manager
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Shift Manager
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Shift Manager
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Shift Manager
Dairy Queen
Hardinsburg, KY
Position Overview: The Shift Manager provides quality customer service and food products using standards set by Fourteen Foods and International Dairy Queen to enhance each customer’s…
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Shift Manager
Dairy Queen
Shepherdsville, KY
Position Overview: The Shift Manager provides quality customer service and food products using standards set by Fourteen Foods and International Dairy Queen to enhance each customer’s…
Added 2 mins ago
Shift Manager
Dairy Queen
Elizabethtown, KY
Position Overview: The Shift Manager provides quality customer service and food products using standards set by Fourteen Foods and International Dairy Queen to enhance each customer’s…
Added 2 mins ago
Shift Manager
Dairy Queen
Louisville (Flowervale), KY
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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