Internal Audit IT Manager

Stanley Black & Decker, Inc.

. Report to the Internal Audit Director .

Posted 9/24/2026full-timeRemote • United StatesMid-LevelSenior💰 $95,600 - $153,900 per yearWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in IT internal audits, including planning, execution, and reporting, with a strong focus on IT general controls, application controls, and cybersecurity. Proficient in managing co-sourced teams and collaborating with stakeholders to ensure compliance and effective risk management.

Highest-signal resume keywords

IT Internal AuditsSOX IT TestingCISA, CISSP, CPA, CIAERP Systems Audit (SAP)Cybersecurity Risk Assessment

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

IT General Controls (ITGCs)Application Controls (ITACs)Cloud InfrastructureData GovernanceOperational Technology ControlsAudit MethodologiesAudit ReportingIT Risk AssessmentAuditBoard SoftwareProject Management

Soft Skills

Critical ThinkingAnalytical SkillsLeadershipInterpersonal SkillsClear Communication

Tools & Technologies

Audit Management SoftwareERP SystemsSOC 1 ReportsCybersecurity FrameworksControl Frameworks (COBIT, NIST, ISO)

Certifications & Qualifications

CISACISSPCPACIA

Industry Keywords

ManufacturingIndustrial Company ExperienceBig 4 AccountingPublic AccountingInternal Audit

Tech Stack

Tools & technologies

CloudCyber SecurityERP

About the role

Key responsibilities & impact

Report to the Internal Audit Director
Execute IT internal audits across Stanley Black & Decker’s global operations
Support external auditor IT controls testing
Lead end-to-end IT audits, including planning, fieldwork, documentation, and reporting
Manage co-source teams and subject matter experts
Assess IT general controls, application controls, and operational technology controls in manufacturing environments
Evaluate cybersecurity, data governance, cloud infrastructure, data lake, and third-party IT risk controls
Audit ERP systems, including SAP, 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
Execute IT SOX control testing for external audit requirements
Serve as key contact with the external auditor
Review and assess SOC 1 reports for third-party service providers
Document test results, manage exceptions, and coordinate with the external audit team
Assign work to co-sourced team members, review deliverables, provide feedback, and ensure quality standards
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

Requirements

What you’ll need

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 COBIT, NIST, and ISO frameworks
Manufacturing or industrial company experience preferred
CISA, CISSP, CPA, or CIA preferred
Big 4, public accounting, or internal audit background preferred
Experience with AuditBoard or similar audit management software preferred
Strong critical thinking, analytical, leadership, and interpersonal skills
Ability to learn new technical 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 audiences
Ability to work independently with minimal supervision
Ability to interface directly with IT leadership, business process owners, and external auditors
Strong project management skills
Must not require visa sponsorship; H1B, OPT/CPT, and TN sponsorship are not available

Benefits

Comp & perks

Medical insurance
Dental insurance
Life insurance
Vision insurance
Disability benefits
401(k)
Employee Stock Purchase Plan
Paid time off, including paid vacation, holidays, and personal days
Tuition reimbursement
Wellness program
Discounts on Stanley Black & Decker tools and products
Discounts through partner and vendor programs
Annual merit increases may be available
Career paths and growth opportunities
Digital learning portal, Lean Academy, and online university
Certificates and specializations from renowned colleges and universities
Volunteerism, giving back, and sustainable business practices