Standard Motor Products · 5 hours ago
IT Audit Manager
Lewisville, TX
Full-time
Hybrid
Senior Level
$130K/yr - $140K/yr
5+ years expStandard Motor Products, Inc. is a leading independent manufacturer and distributor of premium automotive replacement parts for the aftermarket. The IT Audit Manager will ensure SOX compliance, mitigate IT risks, and drive continuous improvement in processes and controls, while leading compliance efforts during major ERP implementations.
AutomotiveManufacturingWholesale
Responsibilities
Design, assess, and test GITCs and ITACs across key financial systems and processes
Coordinate walkthroughs and testing with internal and external auditors, maintain documentation of control objectives, risks, and results
Identify control gaps and implement remediation plans with stakeholders; drive continuous improvement of the SOX control environment
Monitor IT infrastructure and application changes for SOX impact and provide training on SOX requirements to IT and business teams
Lead IT SOX compliance activities during ERP implementations, collaborating with project teams to embed controls in system design
Provide advisory input during major IT projects and system implementations to ensure SOX controls are incorporated early
Partner with business owners to identify control and process enhancement opportunities and communicate audit results clearly to senior management
Plan and conduct risk-based audits and special projects, including cybersecurity risk assessments in partnership with internal security teams
Support IT compliance initiatives such as cybersecurity and data governance; stay current on technology trends and regulatory frameworks (e.g., NIST, COBIT, ISO 27001)
Develop and leverage data analytics and automation to enhance audit methodologies, tools, and practices
Collaborate cross-functionally with IT, finance, and business teams to identify emerging risks and ensure integrated audit coverage across systems and processes
Coordinate with business process auditors to align audit scope and coverage
Qualification
Required
Bachelor's degree in information systems, Accounting, or related field; CISA, CPA, or CIA preferred
Minimum 5 years of relevant experience in IT audit, IT risk management, or IT controls, including SOX 404 compliance and ERP implementation
Deep understanding of SOX 404 requirements, General IT Controls (GITCs), IT Application Controls (ITACs), and IT frameworks such as COBIT, ISO, NIST, and COSO
Proven ability to manage end-to-end IT audits, including SOX 404, pre/post-implementation reviews, maturity assessments, and operational audits reliant on system functionality
Familiarity with change management, access provisioning, and SDLC controls
Demonstrated leadership in managing audit teams, including offshore resources or third-party vendors, ensuring quality and efficiency
Ability to provide proactive advisory input on systems and controls during project planning, not just post-implementation gap identification
Excellent communication and project management skills, capable of engaging with technical and non-technical stakeholders across all organizational levels
Strong analytical and problem-solving abilities; self-starter who takes ownership of deliverables with minimal oversight
Proven ability to build trust and influence across a dynamic organization
Preferred
Big Four public accounting experience strongly preferred; experience in a publicly traded, global manufacturing company is a plus
Experience supporting ERP implementations from a compliance perspective
Knowledge of GRC tools and automated control testing
Experience with cloud-based systems and familiarity with cybersecurity frameworks
Hands-on experience with Oracle FCCS, Microsoft D365, SharePoint, and JD Edwards (JDE)
Benefits
Medical, dental, and vision insurance
401(k) with employer contribution and immediate vesting
Employee Stock Ownership Plan (ESOP)
Paid time off (vacation, sick leave, floating holidays)
Family-friendly benefits (maternity, parental, adoption leave)
Tuition reimbursement, LinkedIn Learning, mentoring programs
Mental health support and telemedicine.
Company
Standard Motor Products
Standard Motor Products is an independent manufacturer and distributor of replacement parts for motor vehicles.
5001-10000 employees
H1B Sponsorship
Standard Motor Products has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (6)
2024 (2)
2023 (1)
2022 (3)
2021 (1)
2020 (3)
Funding
Current Stage
Public CompanyTotal Funding
$1.25BKey Investors
JP Morgan Chase
2024-09-17Post Ipo Debt· $750M
2022-06-02Post Ipo Debt· $500M
1978-01-13IPO
Leadership Team
Eric Sills
CEO
Dale Burks
Executive Vice President & Chief Commercial Officer
Recent News
2025-11-01
Company data provided by crunchbase