> Markdown version of [/jobs/ext/1936509-it-auditor-sox](https://www.wearedevelopers.com/jobs/ext/1936509-it-auditor-sox). Every page supports `.md` or `Accept: text/markdown`. Links point to the HTML versions so they work for humans too. Agent guide: [/agents.md](https://www.wearedevelopers.com/agents.md). --- # IT Auditor-SOX - **Company:** Lennox International - **Location:** Richardson, TX, United States - **Experience:** Expert - **Salary:** $90,000.0 - $118,650.0 - **Contract:** Permanent contract - **Skills:** Data Analysis, Software Documentation, Cyber Security, Information Systems, Information Technology Audit, Information Systems Security Architecture Professional, SAP (Applications), SAP Knowledge Warehouse, IT General Controls (ITGC), Information Technology, Data Analytics - **Published:** August 5, 2026 - **Apply:** https://www.careerbuilder.com/job-details/sr-it-auditor-sox-richardson-tx--249018f7-92e6-4efb-960c-e3642e0955a2 ## About the Role * Requires a bachelor''s degree in accounting, finance, IT, business, or related discipline with 5+ years of technology-related experience gained through audit, compliance, or IT; master''s degree preferred * Licensure - CISA, CISM, CRISC, CISSP, CPA, or CIA certification is strongly preferred * Public accounting and/or internal auditing experience required; Big 4 or large SEC experience strongly preferred * Strong Sarbanes-Oxley (SOX 404) IT application controls and IT general controls experience required * Highly motivated self-starter who works well individually and in teams * Strong critical reasoning skills, independent judgment, and objectivity, Accounting, Auditing, Business Analysis, Business Processes, CISA - Certified Information Systems Auditor, CISM - Certified Information Security Manager, CISSP - Certified Information Systems Security Professional, Career Development, Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Data Analysis, Distribution Operations, Documentation, Employee Retention, External Audit, Finance, HVAC, Information Technology & Information Systems, Information Technology/Systems Audit, Internal Audit, Multitasking, People Management, Policy Development, Procedure Development, Process Improvement, Public Accounting, Refrigeration, Reporting Skills, Risk Analysis, Risk Management, SAP, Sarbanes-Oxley Act (SOX), Test Plan/Schedule, Testing, Time Management, User Documentation, Willing to Travel ## Description As a Senior IT Auditor-SOX, you will have primary responsibility to support execution of the Sarbanes-Oxley (SOX) compliance program. This role may serve as a SOX project lead or independently execute SOX activities. This role will include: * Building effective business relationships * Performing SOX risk assessments and evaluating the impact of business or process changes on SOX-scoped controls * Performing audit procedures, including auditee interviews, walkthroughs, process documentation, identification of risks and controls, test plan development, and control testing * Preparing and maintaining SOX audit programs and testing workpapers in accordance with Lennox audit requirements * Identifying and documenting SOX control deficiencies and process improvements * Communicating the results of SOX testing activities via written reports and oral presentations to management * Preparing reports that present the SOX testing results , deficiencies, and remediation status clearly and concisely * Researching issues and making recommendations to improve policies or procedures accordingly * Providing guidance and direction to less experienced staff * Working with outside auditors and co-source resources to help execute the SOX program or support the external auditing function * Maintaining independence and objectivity * Continuous learning and training to stay abreast of topics related to SOX. This role may also include: * Performing moderately complex information technology-related and integrated audits of corporate functions, business segments, factory locations, and distribution operations * Leveraging data analytics and tools * Demonstrating technical SAP knowledge * Working with outside auditors and co-source resources * Working on multiple projects simultaneously while meeting deadlines * Executing special assignments and other duties as assigned * Ability to travel domestically and internationally, as required, up to 15% annually *, 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! ## Related Videos - [What makes Cybersecurity different for critical infrastructure?](https://www.wearedevelopers.com/videos/571-what-makes-cybersecurity-different-for-critical-infrastructure) - [PySpark - Combining Machine Learning & Big Data](https://www.wearedevelopers.com/videos/44-pyspark-combining-machine-learning-big-data) - [Thinking Differently - How to Make Money from Cyber Attacks & Cheats](https://www.wearedevelopers.com/videos/745-thinking-differently-how-to-make-money-from-cyber-attacks-cheats) - [Data Science in Retail](https://www.wearedevelopers.com/videos/586-data-science-in-retail) - [One Pipeline, Three Regulator - SBOM Compliance for the Developer](https://www.wearedevelopers.com/videos/100169-one-pipeline-three-regulator-sbom-compliance-for-the-developer) - [Data Science on Software Data](https://www.wearedevelopers.com/videos/162-data-science-on-software-data) ## Related Articles - [IT Salaries in UK](https://www.wearedevelopers.com/magazine/288-it-salaries-in-uk) - [The Most Popular IT Jobs on the Market](https://www.wearedevelopers.com/magazine/376-the-most-popular-it-jobs-on-the-market) - [Best Paying Jobs in Technology](https://www.wearedevelopers.com/magazine/256-best-paying-jobs-in-technology) - [IT Salaries in Austria](https://www.wearedevelopers.com/magazine/286-it-salaries-in-austria) - [IT Salaries in Germany](https://www.wearedevelopers.com/magazine/287-it-salaries-in-germany) - [Highest Paying Tech Companies for Developers](https://www.wearedevelopers.com/magazine/220-highest-paying-tech-companies-for-developers)