.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 advancement of the it audit function through process improvements, automation, and innovation.- location: on site in cuautitlan izcalli.
*you have*:- bachelor's degree in information systems, computer science, accounting, or the equivalent required.- 2+ years of previous experience in an it auditing role with experience in leading external or internal sox audits.- fully bilingual, written and verbal english communication skills.- ability to communicate expertly and optimally with team members domestically and internationally.- preferred certifications include cisa, cissp, cia, cpa, etc.- exposure or understanding of control concepts and processes with practical experience in internal audits, risk management, process advisory is required.- broad it audit experience covering erp, it infrastructure, databases, operating systems, and project management.- experience auditing on-premise and cloud technologies.- unquestionable ethics and integrity.- demonstrated experience in project management and leading audit engagements.- desire to work collectively and actively contribute to a positive team culture.- possess a high energy level and strong work ethic with a dedication to continuous improvement.- ability to work on site in the mexico city office.- ability to travel up to 10% internationally.
*we have*:- a dynamic global reach with diverse operations around the world that will stretch your abilities, provide plentiful career opportunities, and allow you to make an impact every day- at nvent, we believe safer systems ensure a more secure world.
we connect and protect our customers with inventive electrical solutions.
we design, manufacture, market, install and service high-performance products and solutions for mission-critical equipment, buildings and essential processes.
our solutions are helping build a more sustainable and electrified world