Technical IT Auditor

Company Overview

Lennox (NYSE: LII) is an industry leader in energy-efficient climate-control solutions founded over a century ago on the principles of integrity and innovation. Dedicated to sustainability and creating comfortable, healthier environments for our residential and commercial customers while reducing their carbon footprint, we lead the field in innovation with our cooling, heating, indoor air quality, and refrigeration systems.

Job Description

WHAT YOU'LL BE DOING:

As a Technical IT Auditor with experience in data analytics and SAP and interest in emerging technologies, you will help plan and conduct moderately complex audits of internal controls covering a broad range of the company's operations to determine if functional areas are conducting information technology (IT)-related operations in accordance with established guidelines, policies, procedures, and governmental and legal requirements. You will also evaluate technology infrastructure, including system controls, security measures, and verification procedures.

• Develop Continuous Auditing programs using Data Analytics and other complementary tools and techniques

• Demonstrate Technical SAP knowledge and complete assigned test areas within budgeted hours for internal audits and Sarbanes-Oxley compliance testing

• Perform audit procedures, including auditee interviews, process documentation, identification of risks and controls, and test plan development

• Prepare and maintain testing workpapers in accordance with Lennox audit requirements

• Identify, develop, and document audit issues and recommendations using independent judgment concerning areas of review

• Communicate the results of audit engagements via written reports and oral presentations to management

• Prepare reports that present the results of audits and recommended corrective actions clearly and concisely

• Research issues and make recommendations to improve policies or procedures accordingly

• Work with outside auditors and co-source resources to help execute the audit plan or support the external auditing function

• Pursue professional development opportunities, including external and internal training and professional association memberships

Qualifications

WHAT WE ARE LOOKING FOR:

• Requires a bachelor's degree in business or technology-related disciplines or equivalent experience

• At least five (5) years of technology-related experience gained through IT or audit experience preferred

• At least one (1) certification or certification candidacy (e.g., CPA, CIA, CISA, CISM, CRISC, CISSP) strongly preferred

• Working knowledge of the NIST, COBIT, and COSO frameworks

• Exposure to a variety of business software and tools, including SAP, IDEA, Microsoft Power BI, and Microsoft Azure

• Interest in learning and auditing use of emerging technologies (e.g., artificial intelligence)

• Highly motivated self-starter who works well individually and in teams

• Strong computer skills and excellent communication skills

• Ability to travel up to 15%

WHAT WE OFFER:

At Lennox, we realize that our greatest assets are our employees. This is why we are committed to providing limitless opportunities for growth and development of all our employees, largely promoting from within the organization. Lennox offers employees a variety of flexible work options. This position is a hybrid role working Monday through Thursday in the office with the option to work on Friday at home.

Benefits:

• Competitive base salary

• Excellent medical plans designed to support healthy lifestyles

• Mental and financial health programs

• Outstanding 401k with company match and 1-year bonus

• Employee Stock Purchase Program

• Community involvement opportunities

• Robust Employee Assistance Program

• Relocation assistance is available

• And much, much more!

The compensation range for this position is approximately $88,000 - $121,000 and will be based on the candidate's qualification, experience, and education

WE VALUE DIVERSITY

Here at Lennox, we believe that diversity and inclusion is critical to our success as a global company, and we seek to recruit, develop, and retain the most talented people from a diverse candidate pool. Our goal is to build workplaces that reflect the communities where we live and work, support the growth and development of each team member as they strive to reach their full potential, and empower them to be their authentic selves. Lennox is an equal opportunity employer.