The 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.
ERP Controls & SOX Compliance
Own 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.
Define and enforce ERP security standards, including role design, segregation of duties (SoD), privileged access, and identity lifecycle management.
Partner with Cybersecurity teams to align ERP controls with enterprise security frameworks (e.g., Supervise periodic access reviews, SoD analysis, and remediation activities across integral ERP landscapes.
Ensure security controls are consistently applied across regions, business units, and ERP instances.
Own ERP resiliency, availability, and recoverability requirements, including disaster recovery (DR), business continuity,

📌 ERP Manager (Monterrey)
🏢 Nvent
📍 Monterrey