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Added 2 mins ago
TA
Instructional Designer II
Texas A&M University
Fort Worth, TX
- $55,000 to $62,000 USD / year
The Texas A&M University School of Law is seeking a collaborative and innovative Instructional Designer II to lead the development and continuous improvement of high-quality online, hybrid,…
Added 4 mins ago
Technical Assistance Specialist (Tribal)- REMOTE
ICF
Reston, VA
The ideal candidate will have both background and experience in Child Development or Early Childhood Education with knowledge of Child Care and Development Fund (CCDF) regulations and…
Added 4 mins ago
Director, Finance - Hygiene
Barry-Wehmiller
Green Bay, WI · Waukesha, WI
…leaders offer trusted brands and innovative technologies in the design, manufacture, and service of high-performance converting and packaging machinery for the tissue, nonwovens, hygiene,…
Added 6 mins ago
GT
Senior Business Analyst - Data Analytics & Reporting Lead - SME - Roseville, CA
Gainwell Technologies LLC
Any city, CA
- $78,100 to $111,600 USD / year
…and puts a premium on work flexibility, learning, and career…
Added 6 mins ago
Senior Counsel, Digital Growth & Privacy Regulatory Counseling
The Coca-Cola Company
Atlanta, GA
Support analysis related to cybersecurity regulations, cross‑border data transfers, and identity management to advance enterprise risk management · 7+ years of legal experience in technology, data privacy, digital commerce, or regulatory practice from a law firm, corporate, or cross‑border context
Added 8 mins ago
Business Development Manager- Canada – Mining Technology & Data Canada
Veracio
Salt Lake City, UT
Providing market intelligence and customer feedback to influence future product development and technology roadmaps.
Added 9 mins ago
Associate Technical Engineer (Hybrid)
AFMIC American Family Mutual Insurance Company, S.I.
United States
American Family Insurance is seeking an Associate Technical Engineer to support the design, implementation, and ongoing enhancement of enterprise API Management and Developer Enablement…
Added 10 mins ago
EA
Sr. Thermal Engineer
Eridu AI
Saratoga, CA
- $210,000 to $270,000 USD / year
As a Senior Thermal Engineer, you will own your thermal hardware end to end: design, development, test, release and delivery. Ownership is the core of this role. You drive your parts to…
Added 10 mins ago
Mechanical Engineer 3
Lam Research
Tualatin
‘Virtual Flex’ you’ll work 1-2 days per week on-site at a Lam or customer/supplier location, and remotely the rest of the time
Added 10 mins ago
Process Engineer 3
Lam Research
Fremont
‘Virtual Flex’ you’ll work 1-2 days per week on-site at a Lam or customer/supplier location, and remotely the rest of the time
Added 11 mins ago
Principal Materials Innovator, Apparel Innovation
Nike
Beaverton, OR
…technical leader. You will collaborate across Apparel Innovation, Design, Global Apparel Materials, Digital Product, Product Development, and Advanced Manufacturing, while building external…
Added 11 mins ago
U-
IT Director, BRM Customer Care
USA - Smith & Nephew, Inc.
Andover, MA
- $157,500 to $258,563 USD / year
Life Unlimited. At Smith+Nephew we design and manufacture technology that takes the limits off living. The IT Business Relationship Manager (BRM) for Customer Care serves as the strategic…
Added 11 mins ago
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Sr. Director Global Distribution Network Planning
USA - Smith & Nephew, Inc.
United States
- $168,000 to $290,375 USD / year
Life Unlimited. At Smith+Nephew we design and manufacture technology that takes the limits off living. The position is responsible for business operations in the region, including but not…
Added 11 mins ago
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Director, SNOS Business Partner
USA - Smith & Nephew, Inc.
United States
- $149,500 to $223,188 USD / year
Life Unlimited. At Smith+Nephew we design and manufacture technology that takes the limits off living. This role does not currently have direct reports but works across the global matrixed…
Added 12 mins ago
Business Systems Analyst Internship - Summer 2027
Medpace, Inc.
Cincinnati, OH
…for students who are currently pursuing a business, business technology, computer information systems, or analytics like degree to get hands on experience working directly with stakeholders…
Added 13 mins ago
S
System Administrator 3
Stanford
Stanford, CA
- $140,000 to $160,000 USD / year
With minimal guidance, design, install, configure, optimize, and maintain integrity of highly complex operating system platforms. Engage in development of long-term strategic and capacity…
Added 14 mins ago
Senior Site Reliability Engineer
Varda Space Industries
El Segundo, CA
Design and build infrastructure that enables rapid development - from cloud-based services to embedded software running on spacecraft.
Added 14 mins ago
Security Designer
Mead & Hunt
Myrtle Beach, SC
The successful candidate must have at least one of the following: · If no degree, must have at least 7 years of relevant security design experience specific to building engineering
Added 15 mins ago
Technical Producer
Kehoe Designs Inc
Chicago, IL
Are you passionate about live events, creative technology, and delivering unforgettable experiences? Do you thrive in an environment where technical expertise, creativity, client…
Added 16 mins ago
Managed Services - Oracle Cloud EPM - Senior Associate
PwC US Consulting LLP
Florham Park, NJ · Atlanta, GA · Chicago, IL · Washington, DC · Boston, MA · NY · Dallas, TX · Philadelphia, PA
What You Must Have
Added 17 mins ago
Supervisor, Configuration Services
MedImpact Healthcare Systems Inc.
Remote, United States
At MedImpact, we deliver leading edge pharmaceutical and technology related solutions that dramatically improve the value of health care. We provide superior outcomes to those we serve…
Added 17 mins ago
Research Engineer I/II/III/IV/V/VI (Auburn) Pool
Auburn University
Auburn University, AL
…Engineer conducts research in various fields of engineering to design and develop technology and to carry out investigations, evaluation, and application of engineering theories and…
Added 18 mins ago
Director, Hyperscaler Infrastructure Growth & Readiness
Celestica International LP
Remote Employee US, CA
Celestica, Inc. (NYSE: CLS; TSX: CLS) is a technology leader dedicated to driving customer success and market advancements. With deep expertise in design, engineering, manufacturing,
Added 18 mins ago
Final Audit (Nights)
TTM Technologies, Inc.
Forest Grove, OR
TTM Technologies, Inc. is a leading global manufacturer of technology products, including mission systems, radio frequency (“RF”) components, RF microwave/microelectronic assemblies, and…
Added 18 mins ago
PS
Counter Manager, Dries Van Noten
PUIG, S.L.
New York, NY
- $30 to $35 USD / hour
Proficiency with Microsoft Office and retail technology platforms, with multilingual skills considered a plus

Closed listing

Resideo

Manager IT Audit

Golden Valley, MN, United States

This opening has closed.

The original listing is kept below for reference.

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About employer

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

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Original job description

Archived listing. The details below describe a past opening.

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.

About employer

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