Internal Audit IT Manager

Location: Northern

** Internal Audit IT Manager – Remote
**** Remote, USA
**** Come build something that matters.
** It takes great people to achieve greatness. People with a sense of purpose and integrity. People with a relentless pursuit of excellence. People who care about making things better For Those Who Make The WorldTM. Sound like you? Join our top-notch team of approximately 43,500 diverse and high-performing professionals globally who are making their mark on some of the world’s most beloved brands, including DEWALT, BLACK+DECKER, CRAFTSMAN, STANLEY, CUB CADET, and HUSTLER.
** The Job:
** As an Internal Audit IT Manager, you’ll be part of our Global Internal Audit team working as a remote employee.  You’ll get to:
* Report to the Internal Audit Director and be responsible for executing IT internal audits and supporting external auditor IT controls testing Stanley Black & Decker's global operations. You will directly manage co-source team and be critical to enhancing SBD's IT internal audit function.

IT Internal Audits (75%)
* 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

External Audit IT Testing (25%)
* 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

Co-Source Team Management
* Directly manage and oversee co-sourced team delivery on IT audits
* Assign work, review deliverables, provide feedback, and ensure quality standards

Function Building & Advisory
* Contribute to annual IT risk assessment and audit plan development
* Develop IT audit methodologies, work papers, and documentation standards
* Stay current on emerging IT risks and control frameworks.
** The Person:
** You love to learn and grow and be acknowledged for your valuable contributions. You’re not intimidated by innovation. Wouldn’t it be great if you could do your job and do a world of good? In fact, you embrace it. You also have:
* 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)
* 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 (Audit Board or similar) preferred
* Excellent critical thinking, analytical, leadership, and interpersonal skills

Key Competencies
* 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…