Internal Audit IT Manager

Stanley Black & Decker, Inc. • Connecticut USA - Remote, CT

12d • $95,600 - $153,900 • Remote

About The Position

As an Internal Audit IT Manager, you’ll be part of our Global Internal Audit team working as a remote employee. You’ll be responsible for executing IT internal audits and supporting external auditor IT controls testing Stanley Black & Decker's global operations. You will directly manage a co-source team and be critical to enhancing SBD's IT internal audit function.

Requirements

• 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 multiple domains: ITGCs, ITACs, ERP, Cloud, Cybersecurity, OT/ICS
• Strong understanding of IT frameworks (COBIT, NIST, ISO)
• Excellent critical thinking, analytical, leadership, and interpersonal skills
• Versatile technical IT audit skills with ability to learn new domains quickly
• Ability to build audit programs and methodologies from the ground up
• Strong quality review and team management skills
• Clear, concise written and verbal communication for executive audience
• Self-starter who can work independently with minimal supervision
• Interface directly with IT leadership, business process owners, external auditors
• Strong project management.

Nice To Haves

• 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

Responsibilities

• Lead end-to-end execution of IT audits including planning, fieldwork, documentation and reporting; manage co-source team and subject matter experts as needed
• Assess IT general controls (ITGCs), application controls (ITACs), and operational technology (OT/ICS) controls in manufacturing environments
• Evaluate cybersecurity, data governance, cloud infrastructure, data lake, and third-party IT risk controls
• Audit ERP systems, (SAP & Others) across order-to-cash, procure-to-pay, and other critical business processes
• Assess IT aspects of digital transformation initiatives and new system implementations
• Draft audit reports and present findings to senior leadership
• Partner with IT, Cybersecurity, and business stakeholders on audits and remediation tracking
• Execution of IT SOX control testing for external audit requirements and serve as key contact with external auditor
• Review and assess SOC 1 reports for third-party service providers
• Document test results, manage exceptions, and coordinate with external audit team
• Directly manage and oversee co-sourced team delivery on IT audits
• Assign work, review deliverables, provide feedback, and ensure quality standards
• Contribute to annual IT risk assessment and audit plan development
• Develop IT audit methodologies, workpapers, and documentation standards
• Stay current on emerging IT risks and control frameworks.

Benefits

• Medical, dental, life, vision, disability, 401(k), Employee Stock Purchase Plan, paid time off, and tuition reimbursement in addition to programs & benefits in support of your well-being.
• Discounts on Stanley Black & Decker tools and other partner programs.
• Access to a wealth of learning resources, including our digital learning portal.
• Paid vacation, holidays & personal days.

What This Job Offers

• Job Type: Full-time
• Career Level: Manager