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Lennox International

Manufactures and distributes HVAC and refrigeration.

Senior IT Audit Manager

Internal Audit & ControlsPosted on Nov 12
Full-timeRichardson, TX, USA

About the Job

Requirements

  • A bachelor's degree in a technology-related discipline, accounting, finance, or business is required; a master's degree is preferred.
  • At least 10 years of related experience in public accounting and internal audit, including at least 3 years as an audit or project manager, is required.
  • A current CISA, CPA, or CIA certification is required.
  • Strong knowledge of the NIST, COBIT, and COSO frameworks is required.
  • Experience managing professionals in a matrixed environment is required.
  • Ability to analyze complex business systems and identify risks and control weaknesses is required.
  • Experience developing and implementing process improvements is required.
  • Experience mentoring, coaching, and developing others is required.
  • Ability to travel domestically and internationally up to 15% annually is required; planned travel may include weekends.

Responsibilities

  • Participate in annual risk assessments and plan and lead complex audits of internal controls across company operations.
  • Plan, organize, direct, and control the work of staff conducting IT audits and special projects, and partner on financial and operational audits.
  • Define audit objectives, perform project-level risk assessments, and prepare audit programs.
  • Develop and coordinate audit schedules, budgets, and workforce requirements for audit assignments.
  • Direct and review auditing activities and assign Corporate Audit resources to ensure audit objectives are achieved.
  • Coordinate Corporate Audit activities with external audit and co-source resources.
  • Work with IT leaders and managers to solve shared problems and support compliance with IT governance.
  • Partner in developing continuous auditing programs using data analytics and complementary tools and techniques.
  • Help automate audit activities, including planning, testing, and reporting.
  • Provide consultation and advice to all levels of management through independent review of procedures, practices, controls, and documentation.
  • Identify weaknesses and propose workable improvements.
  • Manage multiple projects while balancing competing priorities and deadlines.

Desired Qualifications

  • Recent Big Four management experience and experience with large SEC registrants are strongly preferred.
  • Manufacturing experience is preferred.
  • Sarbanes-Oxley experience, including planning, scoping, documentation and gap analysis, testing, remediation, and reporting, is preferred.
  • Experience with or knowledge of SAP, EWM, IDEA, Alteryx, Microsoft Power BI, and Microsoft Azure is preferred.
  • Experience with or knowledge of artificial intelligence, data lakes, and Databricks is preferred.
  • Additional certifications such as CISM, CRISC, or CISSP are preferred.
  • Spanish-language speaking and writing skills are preferred.

About the Company

Lennox International

Manufactures and distributes HVAC and refrigeration.

Lennox International provides climate control solutions for homes and businesses, through three segments: Residential Heating & Cooling, Commercial Heating & Cooling, and Refrigeration. It designs, manufactures, and sells HVAC and refrigeration products, including home air conditioners, furnaces, and commercial cooling systems. It uses a vertically integrated model—manufacturing, distribution, and in some markets retail—selling via direct sales, distributors, and company-owned parts stores. Its goal is reliable, energy-efficient climate control while growing across its diversified product portfolio and channels.

Company size
1,001-5,000
Company stage
IPO
Headquarters
Richardson, TX
Founded
1895

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