ERP Manager - Controls and Compliance

ERP Manager – Controls and Compliance

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.

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 qua...