Found Description
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 co...
Ready to Apply?
Submit your application for Senior It Sox Auditor (Monterrey) at Link-Worldwide
Apply Now