Internal Audit IT Manager

Job not on LinkedIn

🔥 0 minutes ago

🇺🇸 United States – Remote

💵 $95.6k - $153.9k / year

⏰ Full Time

🟡 Mid-level

🟠 Senior

💻 IT Support

👻 Ghost score 0%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

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Stanley Black & Decker, Inc.

WebsiteLinkedInAll Job Openings

10,000+ employees

Founded 1843

🚘 Automotive

🏗️ Construction

📦 Logistics

💰 Post-IPO Debt on 2023-03

Automotive • Construction • Logistics

Stanley Black & Decker, Inc. is a leading global provider of tools, outdoor products, and industrial solutions. Known for its iconic brands such as DEWALT, CRAFTSMAN, and Stanley, the company offers a wide range of tools and solutions for various industries, including engineered fastening and manufacturing technologies. Headquartered in New Britain, Connecticut, Stanley Black & Decker is committed to innovation, sustainability, and empowering people through its community initiatives. The company plays a significant role in the skilled trades sector, focusing on upskilling and inclusive culture, aiming for a positive impact on both the planet and its people.

📋 Description

• Report to the Internal Audit Director • Execute IT internal audits across Stanley Black & Decker’s global operations • Support external auditor IT controls testing • Lead end-to-end IT audits, including planning, fieldwork, documentation, and reporting • Manage co-source teams and subject matter experts • Assess IT general controls, application controls, and operational technology controls in manufacturing environments • Evaluate cybersecurity, data governance, cloud infrastructure, data lake, and third-party IT risk controls • Audit ERP systems, including SAP, 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 • Execute IT SOX control testing for external audit requirements • Serve as key contact with the external auditor • Review and assess SOC 1 reports for third-party service providers • Document test results, manage exceptions, and coordinate with the external audit team • Assign work to co-sourced team members, 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

🎯 Requirements

• Bachelor’s degree in IT, Accounting, or related field • 5+ years of IT audit, SOX IT testing, or IT risk/compliance experience • Experience managing a co-sourced team • Broad IT audit experience across ITGCs, ITACs, ERP, Cloud, Cybersecurity, and OT/ICS • Strong understanding of COBIT, NIST, and ISO frameworks • Manufacturing or industrial company experience preferred • CISA, CISSP, CPA, or CIA preferred • Big 4, public accounting, or internal audit background preferred • Experience with AuditBoard or similar audit management software preferred • Strong critical thinking, analytical, leadership, and interpersonal skills • Ability to learn new technical 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 audiences • Ability to work independently with minimal supervision • Ability to interface directly with IT leadership, business process owners, and external auditors • Strong project management skills • Must not require visa sponsorship; H1B, OPT/CPT, and TN sponsorship are not available

🏖️ Benefits

• Medical insurance • Dental insurance • Life insurance • Vision insurance • Disability benefits • 401(k) • Employee Stock Purchase Plan • Paid time off, including paid vacation, holidays, and personal days • Tuition reimbursement • Wellness program • Discounts on Stanley Black & Decker tools and products • Discounts through partner and vendor programs • Annual merit increases may be available • Career paths and growth opportunities • Digital learning portal, Lean Academy, and online university • Certificates and specializations from renowned colleges and universities • Volunteerism, giving back, and sustainable business practices