Sr. Manager, IT Audit

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.

• 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

• 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.

• 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.

• 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

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 CandidateAccommodations@Lennox.com.

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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.