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Senior It Sox Auditor (Monterrey)

Link-Worldwide

monterrey, nuevo león, Mexico Full-time June 05, 2026

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...

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