Senior IT SOX Auditor (Monterrey)

Senior IT SOX Auditor (Monterrey)

06 ago
|
Nvent
|
Monterrey

06 ago

Nvent

Monterrey

We’re looking for people who put their innovation to work to advance our success – and their own. Join an organization that ensures a more secure world through connecting and protecting our customers with inventive electrical solutions.

WHAT YOU WILL EXPERIENCE IN THIS POSITION:
- Perform the annual testing of technology controls (including but not limited to SOX General IT Controls (GITC), SOX Application Controls, etc.)
- Actively participate in the audit planning, execution and wrap up processes of SOX compliance activities.
- Develop a detailed understanding of nVent's systems to identify both control gaps and opportunities to streamline processes and controls.
- Build and modify test plans to ensure identified control attributes are being examined appropriately to address control risks.
- Evaluate control deficiencies, including collaborating with control owners on root cause identification, mitigating controls, impact analysis, and remediation action plans.
- Assist with advisory projects for emerging risk areas (System Implementations, M&A; Control Integration, etc.)




- Contribute to the continuous improvement of the IT audit function through process improvements, automation, and innovation.
- Collaborate with the company's external audit firm to increase reliance and efficiency across the audit program.
- Explore opportunities for automation and standardization within the business process or audit process then advise management on opportunities identified.

YOU HAVE:
- Bachelor’s Degree in Information Systems, Computer Science, Accounting, or the equivalent required.
- 2 to 5 years of previous experience in an IT Auditing role with experience in leading external or internal SOX audits.
- Must to have knowledge and experience of SOX 404 and applying internal control principles and business/technical knowledge, including General IT Controls (ITGC), Application Controls, and financial reporting concepts, on-premise and cloud technologies.
- Advanced written and

📌 Senior IT SOX Auditor (Monterrey)
🏢 Nvent
📍 Monterrey

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