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 POSITIONThe ERP Manager – Controls and Compliance is accountable for establishing, operating, and continuously improving the control, security, resiliency, and regulatory compliance posture across all nVent ERP platforms – primarily Oracle, Infor M3, and SAP products.
This role ensures ERP systems for financial, manufacturing, supply chain, and commercial processes meet SOX, regulatory, and internal control standards.
It also maintains strong cybersecurity, availability, and operational resilience.This leader partners closely with IT, Internal Audit, Cybersecurity, Finance, Legal, Data Governance, and global business collaborators to reduce risk, support audit readiness, and enable compliant, reliable ERP operations at scale.IN THIS POSITION, YOU WILL BE ACCOUNTABLE FOR THE FOLLOWING AREASERP Controls & SOX ComplianceOwn the design, implementation, and ongoing effectiveness of IT General Controls (ITGCs) and application controls across multiple ERP platforms (e.G., SAP, Oracle, Infor M3, legacy ERPs).
Ensure ERP environments meet SOX requirements, including access controls, system adjustments, system operations, and interface controls.
Lead implementation of SOX controls for new ERPs acquired through M&A.Serve; as the primary ERP point of contact for internal and external audits, remediation planning, and management action plans.Lead continuous improvement of control maturity, documentation, evidence quality, automation,



and common practices across ERPs where relevant.Security & Access GovernanceDefine and enforce ERP security standards, including role design, segregation of duties, privileged access, and identity lifecycle management.Partner with Cybersecurity teams to align ERP controls with enterprise security frameworks (e.G., NIST CSF, ISO *****).
Supervise periodic access reviews, SoD analysis, and remediation activities across global ERP landscapes.Ensure security controls are consistently applied across regions, business units, and ERP instances.Resiliency & Operational RiskOwn ERP resiliency, availability, and recoverability requirements, including disaster recovery, business continuity, and high-availability controls.Ensure ERP systems meet defined RTO/RPO targets and support critical manufacturing and financial operations.Coordinate and validate DR testing, failover exercises, tabletop exercises and resiliency improvements.Identify and mitigate ERP operational risks related to performance, capacity, and system dependencies.Regulatory & Compliance ManagementEnsure ERP platforms support compliance with applicable regulations (e.G., financial reporting, data protection, export controls, industry-specific regulations).




Translate regulatory requirements into ERP control and configuration requirements.Monitor regulatory changes and assess impacts to ERP systems and controls.Data Governance Ambassador: implement data Governance program across ERPs to ensure proper Governance of ERP data and management of data related risks.Partner with Legal, Compliance, Data Governance, and Privacy teams on risk assessments and remediation.Global Governance & Partner LeadershipEstablish integral ERP control, security, and compliance governance models and standards.Drive consistency across regions while accommodating local regulatory and business needs.Influence ERP roadmaps to embed controls, security, and resiliency by design.Lead and mentor a team of matrixed resources supporting ERP risk and compliance activities.YOU HAVEAcademic backgroundA Bachelor's Degree or equivalent experience is required, preferably in Computer Science, Information Systems, Finance, Accounting, or a related field.
Accounting, or MBA or equivalent experience,Previous experience8+ years working with ERP platforms within large, global enterprisesDeep hands‐on experience with SOX ITGCs, application controls, and audit managementSolid grasp of ERP security, access controls, and SoD conceptsExperience supporting global manufacturing environmentDemonstrable ability to lead cross-functional teams and influence senior collaboratorsExperience with regulatory & compliance requirements e.G. SAF‐T reporting e‐Invoicing integrationsExperience with multiple ERP platforms (e.G., SAP, Oracle, Infor M3)Familiarity with regulatory frameworks and standards (SOX, NIST, ISO, GDPR)Prior experience in ERP transformations, upgrades, or cloud migrationsProfessional certifications such as CISA, CISSP, CPA, or equivalent preferredLearn more at .
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📌 Erp Manager - Controls And Compliance (Monterrey)
🏢 Jobtailor
📍 Monterrey