[Hiring] Internal Audit IT Manager @Stanley Black & Decker, Inc.

Role Description

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.
• 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, workpapers, and documentation standards.
• Stay current on emerging IT risks and control frameworks.

Qualifications

• 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 (AuditBoard or similar) preferred.
• Excellent critical thinking, analytical, leadership, and interpersonal skills.

Requirements

• 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.

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.
• Career paths aren’t linear; grow and develop your skills along multiple career paths.
• Access to a wealth of learning resources, including our digital learning portal.
• Experience a diverse and inclusive culture with mutual respect and appreciation for a wide range of perspectives.
• Help make positive changes locally and globally through volunteerism and sustainable business practices.