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Manager, IT Audit at ehtl

Setup
Hybrid
Type
Full-time
Level
senior

Description

Resideo is hiring a Manager, IT Audit to lead technology-focused internal audit and Sarbanes-Oxley (SOX) engagements. The role covers IT general controls, cybersecurity, ERP and SAP audits, identity and access management, data governance, system implementations, and technology risk. Responsibilities include planning and executing audits, testing control effectiveness, assessing risks and frameworks, documenting deficiencies, validating remediation, maintaining audit workpapers, and collaborating with internal, external, security, finance, and cross-functional teams. The position is hybrid and requires at least six years of progressive IT audit or technology risk experience, with CISA or CIA certification preferred as essential.

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