Manager IT Audit

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 ResponsibilitiesManage 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 standardsManage IT SOX activities including annual risk assessment and scoping, ITGC testing, key reports, automated application control testing and segregation of duties, among othersEvaluate 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) controlsIdentify control deficiencies, clearly document findings, and support remediation validation effortsSupport internal and external audit requests and follow-up activitiesAssist in assessing cybersecurity, data privacy, and technology risks as part of integrated auditsParticipate in ERP and system‑related audits or implementation reviews as assignedSupport reviews of system implementations, upgrades, and configuration changes, focusing on control design and operational effectivenessExecute audit engagements in alignment with approved audit plan, recommending practical process and control improvements based on audit resultsSolve complex departmental issues through coordination with multiple teams, business units, and departments to identify opportunities for continuous improvementPartner strategically with cross-functional stakeholders to facilitate audit processes, articulate audit findings, and support effective remediation effortsManage the development and maintenance of audit workpapers in accordance with professional standards, ensuring completeness and accuracyStay current on internal audit standards, accounting guidance, and regulatory requirementsYOU MUST HAVE6+ years of progressive audit experience within IT Audit or Technology Risk (internal audit and/or public accounting)Knowledge of accounting principles, internal control frameworks, and audit methodology related to Information Technology General Controls (ITGCs)Professional certification such as CISA and/or CIA is essential (or demonstrated intent to pursue certification)Experience auditing ERP systems (SAP preferred) and related tools/applicationsKnowledge of cybersecurity and IT control frameworks, including ISO 27001 and NISTExperience assessing identity and access management (IAM), privileged access, cloud security, and third-party technology riskStrong capabilities in strategic planning, problem-solving, and cross-functional leadership within a team environment across all levels at ResideoAbility to manage multiple priorities and meet deadlinesHigh integrity and professionalism when handling sensitive informationWE VALUEPrior experience within a manufacturing or operational environment, or public accounting experienceComprehensive functional knowledge of internal audit and SOX processes, especially within Information Technology General Controls (ITGCs)Familiarity with enterprise resource planning (ERP) systems, specifically SAP, and other financial reporting toolsExposure to cybersecurity, data governance, or third-party IT risk assessments, and experience working alongside IT, security, and/or system implementation teamsExperience solving complex problems and implementing process improvements to support continuous improvementExceptional communication and stakeholder management skills, fostering cross-functional partnershipsWHAT’S IN IT FOR YOUHands‑on exposure to key business and IT processes and risk areasOpportunity to develop into further leadership rolesBroad audit experience across IT, financial, operational, and compliance areasPart of a strong, collaborative Company culture#LI-CF1#LI-HYBRIDResideo is a global leader in smart home and building solutions, with trusted brands including Honeywell Home, First Alert, and Resideo helping people feel more comfortable, secure, connected, and in control every day. Our products and technologies are found in more than 150 million homes and businesses worldwide. From intelligent climate solutions to security, sensing, water, and connected home technologies, Resideo develops and manufactures products designed to simplify everyday life and help protect what matters most. Our global teams span engineering, manufacturing, software, product management, supply chain, customer experience, and more — all working together to shape the future of connected living through innovation, quality, and meaningful real-world impact. At Resideo, our teams help create products and experiences that make everyday life more comfortable, secure, and connected for millions around the world. Learn more at .You can find out more about how the talent community works here: Resideo Talent Community Terms. Our recruitment privacy notice Resideo -Recruitment Privacy Notice - Dec 16 2022 describes in more detail how we process your personal data and how you can exercise your personal data rights.If a disability prevents you from applying for a job through our website, request assistance here.Full timePosting Date: 2026-07-28