Internal Audit IT Manager

Stanley Black & Decker
United States
Workplace: RemoteFull timeUSD 95,600 - 153,900 annuallyFunction: Finance & AccountingExperience: 5+ yearsEducation: bachelorsSkills: ["Critical thinking","Analytical skills","Leadership","Interpersonal skills","Written communication","Verbal communication","Self-starter","Project management"]

Lead end-to-end IT internal audits as part of the global Internal Audit team, managing co-sourced resources and assessing IT general controls, application controls, ERP (including SAP), cybersecurity, cloud/data governance, and OT/ICS controls. Execute IT SOX testing for external audit needs, review SOC 1 reports, and draft findings for senior leadership. Contribute to the annual IT risk assessment, audit plan, and audit methodology improvements while coordinating remediation with IT and business stakeholders.

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Stanley Black & Decker
Stanley Black & Decker
4 hours ago

Internal Audit IT Manager

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Last checked: 4 hours agoStatus: Live

Job Summary

Lead end-to-end IT internal audits as part of the global Internal Audit team, managing co-sourced resources and assessing IT general controls, application controls, ERP (including SAP), cybersecurity, cloud/data governance, and OT/ICS controls. Execute IT SOX testing for external audit needs, review SOC 1 reports, and draft findings for senior leadership. Contribute to the annual IT risk assessment, audit plan, and audit methodology improvements while coordinating remediation with IT and business stakeholders.
Location: United States
Workplace: Remote
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Manager level

Key Responsibilities

  • •Execute end-to-end IT internal audits: plan, conduct fieldwork, document results, and report findings.
  • •Assess IT general controls (ITGCs), application controls (ITACs), and OT/ICS controls in manufacturing environments.
  • •Evaluate cybersecurity, data governance, cloud infrastructure, data lake, and third-party IT risk controls; audit ERP systems across key business processes.
  • •Draft audit reports, present findings to senior leadership, and partner with IT and cybersecurity teams on remediation tracking.
  • •Perform IT SOX control testing for external audit requirements and review SOC 1 reports for third-party service providers.

Pay and Benefits

Salary: USD 95,600 - 153,900 annually
Equity and Bonus:Equity
Perks:MedicalDentalLifeVisionDisability401kEquityPaid Leave

Key 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 IT frameworks (COBIT, NIST, ISO).
Experience:5+ years
Education:Bachelor's in IT, Accounting, or related field
Skills:Critical thinkingAnalytical skillsLeadershipInterpersonal skillsWritten communicationVerbal communicationSelf-starterProject management
Certifications:CISACISSPCPACIA
Tech Stack:SAPERPSOXITGCsITACsOT/ICSCybersecurityCloud infrastructureData lakeThird-party IT riskAuditBoardSOC 1COBITNISTISO

Eligibility

Work Authorization:Authorization required. Sponsorship not provided.

Company Brief

Stanley Black & Decker
Designs and manufactures hand tools, power tools, storage products, and industrial equipment for professional, industrial, and consumer customers. The company also provides engineered fastening, security, and infrastructure solutions through a portfolio of well-known brands.
Industry: Manufacturing
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: New Britain, United States
Founded: 2010
Glassdoor
Glassdoor: 3.5
Website