Sr. Manager, IT Audit

Richardson, TX, US • Posted 54 minutes ago • Updated 54 minutes ago
Full Time
On-site
USD $146,000.00 - 192,000.00 per year
Fitment

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Job Details

Skills

  • Cyber Security
  • SAP
  • Warehouse Management
  • EWM
  • Collaboration
  • Distribution
  • Internal Control
  • IT Audit
  • Risk Assessment
  • Budget
  • Regulatory Compliance
  • IT Governance
  • Data Analysis
  • Finance
  • Accounting
  • Internal Auditing
  • Auditing
  • SEC
  • CISA
  • Certified Public Accountant
  • COBIT
  • Management
  • Business Systems
  • Process Improvement
  • Mentorship
  • Coaching
  • Partnership
  • Leadership
  • Communication
  • Reasoning
  • Manufacturing
  • Sarbanes-Oxley
  • Documentation
  • Gap Analysis
  • Testing
  • Reporting
  • Business Software
  • SAP EWM
  • IDEA
  • Alteryx
  • Microsoft Power BI
  • Microsoft Azure
  • Emerging Technologies
  • Databricks
  • CISM
  • ISACA
  • CISSP
  • Spanish
  • Writing
  • Insurance
  • Law
  • Artificial Intelligence
  • Recruiting
  • Scheduling
  • Decision-making
  • ApacheBench
  • HVAC

Summary

What Drives Success

Lennox is seeking an accomplished technology audit leader to help shape audit and advisory coverage across a rapidly evolving technology landscape. Reporting directly to the Vice President, Corporate Audit, this role will serve as a peer to the current IT Audit Manager. Together, these leaders will provide complementary leadership across the technology audit portfolio, lead complex IT audits and advisory projects, and develop high-performing audit professionals.

This is a visible, hands-on leadership role with broad exposure across corporate functions, business segments, factory locations, and distribution operations. You will assess technology risks, internal controls, infrastructure, security measures, and verification procedures while helping Corporate Audit expand continuous auditing, data analytics, and automation capabilities.

Why this Role Stands Out:

Direct access to the Vice President, Corporate Audit, with regular interaction across IT and business leadership

A peer leadership role alongside the current IT Audit Manager, with meaningful influence over technology audit and advisory coverage

Exposure to emerging and enterprise technologies, including cybersecurity, artificial intelligence, data lakes, Databricks, SAP, and Extended Warehouse Management (EWM)

A broad portfolio spanning IT audits, special projects, and partnership on financial and operational audits across a manufacturing and distribution environment

An opportunity to develop audit professionals and advance continuous auditing, data analytics, and audit automation

What You'll Do:

Participate in annual risk assessments and plan and lead complex audits of internal controls across the company's 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 the development of 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.

What We Are Looking For

Required Qualifications:

Bachelor's degree in technology-related discipline, accounting, finance, or business, and a Master's degree is preferred.

10 or more years of related experience in public accounting and internal audit, including at least 3 years as an audit or project manager. Recent Big Four management experience and large SEC registrant experience strongly preferred.

Current CISA, CPA, or CIA certification required

Strong knowledge of the NIST, COBIT, and COSO frameworks

Experience managing professionals in a matrixed environment

Ability to analyze complex business systems and identify risks and control weaknesses

Experience developing and implementing process improvements

Experience mentoring, coaching, and developing others

Ability to build effective partnerships and maximize business relationships

Strong leadership, communication, and interpersonal skills

Able to demonstrate critical reasoning skills, independent judgment, and objectivity

Ability to travel domestically and internationally, as required, up to 15% annually. Planned travel may include weekends.

Preferred Qualifications and Experience:

Manufacturing experience

Sarbanes-Oxley experience, including planning, scoping, documentation and gap analysis, testing, remediation, and reporting

Additional relevant experience and assets

Experience with or knowledge of business software and tools, including SAP, EWM, IDEA, Alteryx, Microsoft Power BI, and Microsoft Azure

Experience with or knowledge of emerging technologies, including artificial intelligence, data lakes, and Databricks

Additional relevant certifications such as CISM, CRISC, or CISSP

Spanish-language skills, including speaking and writing

What We Offer

Compensation: This is a salaried exempt role. The starting salary range for this role and market is between $146,000 - $192,000 annually. Factors that may affect starting salary include geography/market and the skills, education, experience, and other qualifications of the successful candidate. Employees in this role are also eligible for an annual bonus in accordance with the terms of the Company's applicable plan. Employees in this role are not eligible for overtime.

Benefits: Subject to applicable eligibility requirements, the following benefits are offered for this role: tuition reimbursement; medical, dental, and vision insurance; prescription drug coverage; 401(k) retirement plan; short-term disability insurance; 8 weeks paid birthing leave; 2 weeks paid bonding leave; life and long-term disability insurance.

Depending on date of hire, and subject to applicable eligibility requirements, new employees in this role also receive up to: 12 days paid time off, 2 paid well-being days, 1 paid volunteer day, 12 paid holidays, and 3 floating holidays per year.

Our Culture: At Lennox, our Core Values of Integrity, Respect & Excellence are ingrained in the fabric of the organization. They define our culture - which is about how we do business and how we treat others. Lennox is not just a workplace; we are a global community that values each team member's contributions. As an equal opportunity employer, we are committed to recruit, develop, and retain talented individuals from a wide range of backgrounds, ensuring that everyone has the opportunity to succeed and contribute to our continued growth and success. At Lennox, you'll take pride in our brands, knowing you are part of something special. Come, stay, and grow with us!

Disclaimers: The compensation and benefits information is accurate as of the date of this posting. Lennox reserves the right to modify this information at any time, with or without notice, subject to applicable law.

We may use automated tools, including artificial intelligence, to support parts of our hiring process, such as application review and interview scheduling. These tools assist our teams but do not replace human decision-making. If you need an accommodation or have questions, please contact

#LI-AB2

#LI-onsite

Who We Are

Lennox (NYSE: LII) Driven by 130 years of legacy, HVAC and refrigeration success, Lennox provides our residential and commercial customers with industry-leading climate-control solutions. At Lennox, we win as a team, aiming for excellence and delivering innovative, sustainable products and services. Our culture guides us and creates a workplace where all employees feel heard and welcomed. Lennox is a global community that values each team member's contributions and offers a supportive environment for career development. Come, stay, and grow with us.
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  • Dice Id: RTL206413
  • Position Id: b7df2689b00e76f0f4ca1c8e5cff8a02
  • Posted 54 minutes ago
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