Manager IT Audit
Golden Valley, MN · On-site
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 ...
Manager IT Audit
Golden Valley, MN · On-site
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 ...
IT Audit Manager
Lake Elmo, MN · On-site
$199K/yr
The IT Audit Manager, Sr works closely with IT/Risk management to understand products, organizational initiatives and systems, and provide quality audit services which meet department and ...
IT Audit Manager
Lake Elmo, MN · On-site
$199K/yr
The IT Audit Manager, Sr works closely with IT/Risk management to understand products, organizational initiatives and systems, and provide quality audit services which meet department and ...
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 ...
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 ...
IT Audit Manager, Sr
Lake Elmo, MN · On-site
$199K/yr
The IT Audit Manager, Sr works closely with IT/Risk management to understand products, organizational initiatives and systems, and provide quality audit services which meet department and ...
IT Audit Manager, Sr
Lake Elmo, MN · On-site
$199K/yr
The IT Audit Manager, Sr works closely with IT/Risk management to understand products, organizational initiatives and systems, and provide quality audit services which meet department and ...
Senior IT Auditor
Apple Valley, MN · On-site
$95K - $125K/yr
Supports IT audit engagements end-to-end (planning, fieldwork, reporting, and QA review) in ... accordance with IIA standards, ensuring timely completion of all phases and coordination with audit ...
Senior IT Auditor
Apple Valley, MN · On-site
$95K - $125K/yr
Supports IT audit engagements end-to-end (planning, fieldwork, reporting, and QA review) in ... accordance with IIA standards, ensuring timely completion of all phases and coordination with audit ...
Senior IT Auditor
$95K - $125K/yr
Supports IT audit engagements end-to-end (planning, fieldwork, reporting, and QA review) in ... accordance with IIA standards, ensuring timely completion of all phases and coordination with audit ...
Quick apply
Senior IT Auditor
$95K - $125K/yr
Supports IT audit engagements end-to-end (planning, fieldwork, reporting, and QA review) in ... accordance with IIA standards, ensuring timely completion of all phases and coordination with audit ...
Senior IT Auditor
$95K - $125K/yr
Supports IT audit engagements end-to-end (planning, fieldwork, reporting, and QA review) in ... accordance with IIA standards, ensuring timely completion of all phases and coordination with audit ...
Senior IT Auditor
$95K - $125K/yr
Supports IT audit engagements end-to-end (planning, fieldwork, reporting, and QA review) in ... accordance with IIA standards, ensuring timely completion of all phases and coordination with audit ...
If yes, consider joining Baker Tilly (BT) as an IT Audit, Cybersecurity & Risk Manager (HITRUST) ! Our Risk Advisory practice provides a full spectrum of services to help our clients assess their ...
If yes, consider joining Baker Tilly (BT) as an IT Audit, Cybersecurity & Risk Manager (HITRUST) ! Our Risk Advisory practice provides a full spectrum of services to help our clients assess their ...
IT Auditor
Minnetonka, MN · On-site
$62 - $103/hr
Pay Range: $45/hr - $75/hr The IT Auditor will plan and conduct risk-based audits of information technology processes, systems, applications, infrastructure, and related controls. This includes ...
IT Auditor
Minnetonka, MN · On-site
$62 - $103/hr
Pay Range: $45/hr - $75/hr The IT Auditor will plan and conduct risk-based audits of information technology processes, systems, applications, infrastructure, and related controls. This includes ...
If yes, consider joining Baker Tilly (BT) as an IT Audit, Cybersecurity & Risk Senior Consultant ! Our Risk Advisory practice provides a full spectrum of services to help our clients assess their ...
If yes, consider joining Baker Tilly (BT) as an IT Audit, Cybersecurity & Risk Senior Consultant ! Our Risk Advisory practice provides a full spectrum of services to help our clients assess their ...
The Technology Services Audit Team also drives thematic, horizontal reviews focused on cloud, data, and emerging technologies. Primary Responsibilities * Lead complex audit projects that are ...
The Technology Services Audit Team also drives thematic, horizontal reviews focused on cloud, data, and emerging technologies. Primary Responsibilities * Lead complex audit projects that are ...
If yes, consider joining Baker Tilly (BT) as an IT Audit, Cybersecurity & Risk Senior Consultant (SOC focus) ! Our Risk Advisory practice provides a full spectrum of services to help our clients ...
If yes, consider joining Baker Tilly (BT) as an IT Audit, Cybersecurity & Risk Senior Consultant (SOC focus) ! Our Risk Advisory practice provides a full spectrum of services to help our clients ...
The Technology Services Audit Team also drives thematic, horizontal reviews focused on cloud, data, and emerging technologies. Primary Responsibilities * Lead complex audit projects that are ...
The Technology Services Audit Team also drives thematic, horizontal reviews focused on cloud, data, and emerging technologies. Primary Responsibilities * Lead complex audit projects that are ...
Senior SOX IT Analyst
New Brighton, MN · On-site
$90K - $120K/yr
Help ensure audit documentation is complete, accurate, and delivered on time. Qualifications * Experience with SOX compliance, IT risk, or IT audit. * Strong knowledge of IT General Controls (ITGCs ...
Quick apply
Senior SOX IT Analyst
New Brighton, MN · On-site
$90K - $120K/yr
Help ensure audit documentation is complete, accurate, and delivered on time. Qualifications * Experience with SOX compliance, IT risk, or IT audit. * Strong knowledge of IT General Controls (ITGCs ...
Senior SOX IT Analyst
New Brighton, MN · On-site
$90K - $120K/yr
Help ensure audit documentation is complete, accurate, and delivered on time. Qualifications * Experience with SOX compliance, IT risk, or IT audit. * Strong knowledge of IT General Controls (ITGCs ...
Quick apply
Senior SOX IT Analyst
New Brighton, MN · On-site
$90K - $120K/yr
Help ensure audit documentation is complete, accurate, and delivered on time. Qualifications * Experience with SOX compliance, IT risk, or IT audit. * Strong knowledge of IT General Controls (ITGCs ...
Associate Finance Manager, IT Controls
Minneapolis, MN · On-site
$110K - $166K/yr
This position reports to the SOX Governance Manager and serves as the functional lead for IT SOX controls, partnering closely with teams across IT, Internal Audit, Finance, and the external auditor.
Associate Finance Manager, IT Controls
Minneapolis, MN · On-site
$110K - $166K/yr
This position reports to the SOX Governance Manager and serves as the functional lead for IT SOX controls, partnering closely with teams across IT, Internal Audit, Finance, and the external auditor.
The role plans and executes audit activities, including SOX/MAR/FDICIA compliance tasks, and presents objectives to management. You will identify control deficiencies, assess risk, and propose ...
New
The role plans and executes audit activities, including SOX/MAR/FDICIA compliance tasks, and presents objectives to management. You will identify control deficiencies, assess risk, and propose ...
New
The role plans and executes audit activities, including SOX/MAR/FDICIA compliance tasks, and presents objectives to management. You will identify control deficiencies, assess risk, and propose ...
New
The role plans and executes audit activities, including SOX/MAR/FDICIA compliance tasks, and presents objectives to management. You will identify control deficiencies, assess risk, and propose ...
New
IT Systems Audit Manager/Audit Subject Matter Expert (SME) (61128)
Virginia, MN · On-site
$90 - $120/hr
OMB Circular A-134, Financial Accounting Principles and Standards; and the Federal Information Systems Controls Audit Manual (FISCAM). * Experience supporting the Department of Defense (DoD) and/or ...
IT Systems Audit Manager/Audit Subject Matter Expert (SME) (61128)
Virginia, MN · On-site
$90 - $120/hr
OMB Circular A-134, Financial Accounting Principles and Standards; and the Federal Information Systems Controls Audit Manual (FISCAM). * Experience supporting the Department of Defense (DoD) and/or ...
Information Technology Auditor - Senior Consultant
Minneapolis, MN · On-site
$98K - $128K/yr
Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into long-term competitive ...
Information Technology Auditor - Senior Consultant
Minneapolis, MN · On-site
$98K - $128K/yr
Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into long-term competitive ...
It Audit Contractor information
What is an IT audit contractor?
An IT Audit Contractor is a temporary professional hired to assess and improve an organization's IT systems, controls, and compliance. They evaluate risks, security policies, and regulatory adherence to ensure data integrity and protection. Contractors typically work on a project basis, conducting audits, identifying weaknesses, and recommending improvements. Their role is crucial in maintaining cybersecurity and operational efficiency.
What are the key skills and qualifications needed to thrive as an IT audit contractor?
To thrive as an IT Audit Contractor, you need a solid understanding of information systems, risk management, auditing standards, and regulatory compliance, often supported by a degree in IT, Accounting, or related fields. Familiarity with audit software (such as ACL, IDEA), cybersecurity frameworks, and certifications like CISA or CISSP is highly valuable. Strong analytical thinking, communication, and adaptability help contractors effectively navigate diverse client environments and collaborate with stakeholders. These skills ensure accurate assessments, clear reporting, and actionable recommendations to improve organizational IT controls and processes.
What types of projects and challenges can IT audit contractors typically expect to encounter?
IT Audit Contractors often work on projects such as evaluating internal controls, reviewing compliance with industry regulations, testing cybersecurity protocols, and assessing risk management processes. Challenges may include navigating rapidly changing technologies, working with limited client information, and coordinating with multiple departments across organizations. Contractors must be adept at quickly understanding unique IT environments and building rapport with client teams to gather critical data. This role frequently involves balancing independent work with collaborative efforts, making adaptability and clear communication vital for success.
How much does an IT Audit Contractor earn?
An IT Audit Contractor's earnings typically range from $50 to $100 per hour, depending on experience, certifications like CISA, and the complexity of the audit projects. Contract roles often pay higher hourly rates compared to full-time positions but may lack benefits. Salaries can vary based on location, industry, and the contractor's expertise in audit tools and compliance standards.
Is IT hard to become an IT auditor?
Becoming an IT auditor requires a strong understanding of information technology, cybersecurity, and auditing principles, often supported by certifications like CISA or CISSP. The role involves analyzing systems, controls, and compliance, which can be challenging but is manageable with relevant education and experience in IT and audit processes.
What companies hire a lot of IT audit contractors?
Many large financial institutions, consulting firms, and technology companies frequently hire IT audit contractors to ensure compliance and security. Major firms like Deloitte, PwC, EY, KPMG, and large banks often seek contractors with skills in risk assessment, cybersecurity, and audit tools such as ACL or IDEA. These roles are common in organizations with complex IT environments and regulatory requirements.
What are popular job titles related to It Audit Contractor jobs in Minnesota?
For It Audit Contractor jobs in Minnesota, the most frequently searched job titles are:
What job categories do people searching It Audit Contractor jobs in Minnesota look for?
The top searched job categories for It Audit Contractor jobs in Minnesota are:
Key responsibilities
Lead the planning, execution, and reporting of internal audit and SOX engagements related to IT controls, cybersecurity, and data governance
Evaluate the design and operating effectiveness of controls over critical systems, applications, infrastructure, and cybersecurity processes
Support internal and external audit requests, document findings, and assist in remediation efforts
Resideo rating
8.1
Based on 13 frontline employees who took The Breakroom Quiz
52nd of 161 rated electronics manufacturers
Job description
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 Responsibilities
- Manage 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 standards
- Manage IT SOX activities including annual risk assessment and scoping, ITGC testing, key reports, automated application control testing and segregation of duties, among others
- Evaluate cybersecurity governance, policies, and operating procedures - and partner with management in aligning the business against key frameworks such as ISO 27001 and NIST CSF
- Lead pre- and post-implementation reviews of ERP and technology projects, including evaluating system development lifecycle (SDLC) controls
- Identify control deficiencies, clearly document findings, and support remediation validation efforts
- Support internal and external audit requests and follow-up activities
- Assist in assessing cybersecurity, data privacy, and technology risks as part of integrated audits
- Participate in ERP and system-related audits or implementation reviews as assigned
- Support reviews of system implementations, upgrades, and configuration changes, focusing on control design and operational effectiveness
- Execute audit engagements in alignment with approved audit plan, recommending practical process and control improvements based on audit results
- Solve complex departmental issues through coordination with multiple teams, business units, and departments to identify opportunities for continuous improvement
- Partner strategically with cross-functional stakeholders to facilitate audit processes, articulate audit findings, and support effective remediation efforts
- Manage the development and maintenance of audit workpapers in accordance with professional standards, ensuring completeness and accuracy
- Stay current on internal audit standards, accounting guidance, and regulatory requirements
YOU MUST HAVE
- 6+ 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/applications
- Knowledge of cybersecurity and IT control frameworks, including ISO 27001 and NIST
- Experience assessing identity and access management (IAM), privileged access, cloud security, and third-party technology risk
- Strong capabilities in strategic planning, problem-solving, and cross-functional leadership within a team environment across all levels at Resideo
- Ability to manage multiple priorities and meet deadlines
- High integrity and professionalism when handling sensitive information
WE VALUE
- Prior experience within a manufacturing or operational environment, or public accounting experience
- Comprehensive 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 tools
- Exposure to cybersecurity, data governance, or third-party IT risk assessments, and experience working alongside IT, security, and/or system implementation teams
- Experience solving complex problems and implementing process improvements to support continuous improvement
- Exceptional communication and stakeholder management skills, fostering cross-functional partnerships
WHAT'S IN IT FOR YOU
- Hands-on exposure to key business and IT processes and risk areas
- Opportunity to develop into further leadership roles
- Broad audit experience across IT, financial, operational, and compliance areas
- Part of a strong, collaborative Company culture
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About Us
Resideo 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 www.resideo.com.
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.
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About Resideo
Sourced by ZipRecruiter
Industry
Computer and electronic product manufacturing
Company size
10,000+ Employees
Headquarters location
Austin, TX, US