Manager IT Audit
Resideo - Golden Valley, MN
Hiring: Manager IT Audit Company: Resideo Location: Golden Valley, MN Job Posted Time: 2026-09-11 11:20:59 Employment Type: Full-time / Hybrid Target Skills & Keywords : IAM, Product Management, SAP, Stakeholder Management About the job Experience: •6+ years of progressive audit experience within IT Audit or Technology Risk (internal audit and/or public accounting) Required Skills: •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 Compensation: •Competitive benefits and rewards package •Incentive Eligible (RBP) : This position is eligible for a performance-based bonus of up to 10% of the annual base salary Interested candidates, please apply directly through the job posting on company's career page or try via AI auto apply on this platform. Don't miss this opportunity to join a forward-thinking team!