Manager IT Audit

Job-:
Audit

Location:

Golden Valley, MN, United States Workplace:
Hybrid

Schedule:

Full time Posted:
Incentive Eligible: RBPBusiness:
Resideo Incentive Eligible (RBP):
This position is eligible for a performance-based bonus of up to 10% of the annual base salary. The bonus is contingent upon both individual and company performance.

Benefits:
We provide comprehensive benefits, including life and health insurance, life assistance program, accidental death and dismemberment insurance, disability insurance, 401k Plan, vacation & holidays.

US Visa Sponsorship Eligibility:
This position is not eligible for US visa sponsorship

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 CSFLead 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 work papers in accordance with professional standards, ensuring completeness and accuracy

Stay current on internal audit standards, accounting guidance, and regulatory requirements YOU MUST HAVE6+…