Lennox

Specialist - Corporate Audit

Lennox  •  Chennai, IN (Onsite)  •  2 months ago
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Job Description

Company Profile

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.

Responsibilties:

  • Sound knowledge of SAP GRC Access Control.
  • Collaborate with senior leadership to develop formal processes for SOD Monitoring, SOD Remediation, and SAP Ruleset Maintenance.
  • Support Governance, Risk and Compliance (GRC) projects in partnership with IT and business units.
  • Understand core business processes such as P2P, O2C, R2R, and Production Cycle, and identify SoD access risks across these processes.
  • Review the operation of various SAP modules, evaluate internal controls, identify irregularities, and recommend improvements.
  • Assist Business Compliance Management in preparing reports that clearly present compliance review results and recommend corrective actions.
  • Manage SOD-related SOX narratives and Risk Control Matrices (RCMs).
  • Coordinate responses and documentation for internal and external audit queries
  • Assess new SAP systems/modules entering GRC scope, including T‑codes, roles, authorization objects, and security design.
  • Validate adequacy of access controls and provide risk recommendations.
  • Periodically review and update the SAP GRC SoD & Sensitive Access ruleset based on system and process changes.
  • Conduct risk assessments for non‑SAP applications and identify integration points with SAP GRC.
  • Attend Architecture Design Review (ADR) meetings and conduct financial and operational risk assessments for IT system changes that impact internal controls
  • Support alignment of non‑SAP risks within the broader SAP GRC framework.
  • Experience in S/4 HANA implementation for SAP GRC

Qualifications

  • 5-8 years of experience in SAP security - GRC 12.0
  • Hands-on experience with SAP ECC or S/4
  • Experience in Segregation of Duties (SoD) analysis and ERP access controls testing.
  • Strong expertise in SOX audit/compliance and implementation of effective controls.
  • Bachelor’s degree (UG) in Finance or IT security
Lennox

About Lennox

Lennox (NYSE: LII) is a leading provider of innovative climate control solutions for heating, ventilation, air conditioning, and refrigeration (HVACR) markets.

Beginning over a century ago, Lennox has built a strong heritage of Innovation and Responsibility. Our position as an innovation leader continually inspires us to promote more efficient energy use and a healthier environment through our product operations. Our engaged and diverse workforce is committed to providing climate control solutions that provide the most value and comfort for our customers.

We are proud to have instilled a shared sense of responsibility and commitment among our approximately 10,000 employees located throughout North America and Asia. Lennox is publicly traded on the NYSE and has paid steady dividends on profits. (LII)

The Corporation's brands include Lennox, Allied Air, Armstrong Air, Heatcraft, Ducane, Magic-Pak, and Friga-Bohn.

Lennox is an Equal Opportunity Employer and supports a diverse, inclusive work environment.

Industry
Manufacturing & Production
Company Size
5,001-10,000 employees
Headquarters
Richardson, TX
Year Founded
Unknown
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