Top 7120 Manager, internal audit Jobs in Eden Prairie, Mn

Manager IT Audit
Resideo —Golden Valley, MN
- $120,145.45 - $224,063.64 a year
- Full-time
- Hybrid work
- 6 years
- Continuous improvement
- Product management
Valley View Facility Use Supervisor
Eden Prairie Schools —Eden Prairie, MN
- $76,237 a year
- 8 hour shift
- Google Workspace
- Management
- Customer service
- Paid holidays
- Disability insurance
13d
Internal Audit Manager, Business ICFR and SOC Governance
UnitedHealth Group —Eden Prairie, MN
- $91,700 - $163,700 a year
- Full-time
- Hybrid work
- CPA
- Pass drug screening
- Office
Transit Operations Manager
Southwest Transit —Eden Prairie, MN
- $92,000 - $138,000 a year
- Full-time
- 5 years
- Office
- Bachelor's degree
- Health savings account
- AD&D insurance
Sterility Assurance Engineering Manager
Lifecore Biomedical Inc —Chaska, MN
- $130,000 - $160,000 a year
- Full-time
- 8 years
- Mentoring
- Senior level
- Health savings account
- Paid holidays
Licensed Clinical Supervisor (LPCC, LICSW, LMFT)
Mindful Therapy Group —Minneapolis, MN
- $69 - $124 an hour
- Contract
- Private practice
- LMFT
- Mid-level
- Flexible schedule
Quick Apply
Registered Nurse (RN) Nurse Manager
Estates at Chateau —Minneapolis, MN
- $85,000 - $95,000 a year
- Full-time
- CPR Certification
- Nursing
- Skilled nursing facility
- Health insurance
- Tuition reimbursement
Quick Apply
Audit Manager
TDHCD, Inc. —Minneapolis, MN
- $100,000 - $130,000 a year
- Full-time
- Hybrid work
- CPA
- Research
- 3 years
- Paid time off
- Opportunities for advancement
Quick Apply
7d
Lead Pastor, New Site
Aspen Grove Network —Long Lake, MN
- $70,000 - $90,000 a year
- Full-time
- Background check
- Management
- Master's degree
- 403(b) matching
- Paid time off
Quick Apply
10d
Restaurant Manager
Big Bowl —Edina, MN
- $55,000 - $70,000 a year
- Weekends as needed
- Sales
- Mid-level
- Ability to lift 50 pounds
- Paid holidays
- Health insurance
Senior Accountant
Confidential —Fridley, MN
- $110,000 - $125,000 a year
- Full-time
- CPA
- Research
- Office
- Health savings account
- Health insurance
Quick Apply
Food Safety & Quality Assurance Manager (S1268)
Wellness Pet Company —South Saint Paul, MN
- $110,000 - $140,000 a year
- Full-time
- 5 years
- Organizational skills
- Senior level
- Paid parental leave
- AD&D insurance
Quick Apply
Canvass Manager- 100k+
DaBella —Plymouth, MN
- From $60,000 a year
- Full-time
- Background check
- Clean driving record
- Mid-level
- Paid training
- Health savings account
Quick Apply
Actuarial Professional
SFM Mutual Insurance Company —Bloomington, MN
- $67,724 - $175,909 a year
- Full-time
- Hybrid work
- Ability to walk for extended periods
- Mid-level
- Office
- Paid parental leave
- Health savings account
Dakota County Case Manager
Phoenix Service Corporation —Saint Paul, MN
- From $46,800 a year
- Full-time
- Experience working with individuals with developmental disabilities
- Nursing
- Clean driving record
Quick Apply
Tax & Accounting Manager
3 Rivers Business Advisors —Coon Rapids, MN
- $105,000 - $140,000 a year
- Full-time
- Background check
- CPA
- Mid-level
- Health savings account
- Disability insurance
Quick Apply
Sheet Metal Fabrication Manufacturing Maintenance Supervisor
Nystrom, Inc. —Minneapolis, MN
- $75,000 - $87,000 a year
- Full-time
- High school diploma or GED
- Supervising experience
- Organizational skills
- Health insurance
- Dental insurance
Quick Apply
Clinical Manager Hospice (SW Metro)
LifeSpark Group LLC —Saint Louis Park, MN
- $100,000 - $110,000 a year
- Full-time
- Nursing
- Management
- Customer service
- Mileage reimbursement
- Disability insurance
Quick Apply
Property Manager/Realtor
REI Real Estate & Property Management —Hennepin County, MN
- $40,825 - $100,000 a year
- Part-time
- Background check
- Real Estate License
- Driving
- Work from home
- Flexible schedule
Quick Apply
Senior Community Association Manager
Omega Management —Maple Grove, MN
- From $75,000 a year
- Full-time
- Hybrid work
- Customer service
- 3 years
- Real Estate License
- Health savings account
- Health insurance
Quick Apply

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Manager IT Audit

Resideo -
Golden Valley, MN

Apply Now

Job Details

Full-time
$120,145.45 - $224,063.64 a year

Qualifications

Accounting systems
Managerial strategic planning
Internal controls
ISO standards
Cloud security management
SOX
Data Security (Data management)
Third-party risk management
Leading team collaboration initiatives
Accounting standards
Identity and access management (IAM) solutions
Cross-functional team management
Information security auditing
Stakeholder relationship building
Cross-functional communication
Stakeholder management

Full 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

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

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

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

#LI-CF1

#LI-HYBRID

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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Refine Your Search

manager, internal audit jobs in eden prairie, mn

Manager IT Audit

Valley View Facility Use Supervisor

Internal Audit Manager, Business ICFR and SOC Governance

Transit Operations Manager

Sterility Assurance Engineering Manager

Licensed Clinical Supervisor (LPCC, LICSW, LMFT)

Registered Nurse (RN) Nurse Manager

Audit Manager

Lead Pastor, New Site

Restaurant Manager

Senior Accountant

Food Safety & Quality Assurance Manager (S1268)

Canvass Manager- 100k+

Actuarial Professional

Dakota County Case Manager

Tax & Accounting Manager

Sheet Metal Fabrication Manufacturing Maintenance Supervisor

Clinical Manager Hospice (SW Metro)

Property Manager/Realtor

Senior Community Association Manager

I want to receive the latest job alert for manager, internal audit in eden prairie, mn

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