Senior It Sox Auditor (Monterrey)
Senior IT SOX Auditor (Hybrid, Monterrey, MX; Full time)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, autom...