Senior It Auditor
hace 4 semanas
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 : As the Senior IT Auditor, you will assist nVent to evaluate and improve the effectiveness of risk management, controls and governance processes : 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. Create 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 enhancements, automation, and innovation. Collaborate with the company's external audit firm to increase reliance and efficiency across the audit program. Explore opportunities for automation and standardization within the business process or audit process then advise management on opportunities identified. 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. Advanced written and verbal English interpersonal skills. Ability to communicate expertly and optimally with stakeholders domestically and internationally. Preferred certifications include CISA, CISSP, CIA, CPA, etc. Knowledge and experience of SOX and applying internal control principles and business / technical knowledge, including General IT Controls, Application Controls, and financial reporting concepts. 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. Proven 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 at least 4 days per week 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. nVent is a leading global provider of electrical connection and protection solutions. We believe our inventive electrical solutions enable safer systems and ensure a more secure world. We design, manufacture, market, install and service high performance products and solutions that connect and protect some of the world's most sensitive equipment, buildings and critical processes. We offer a comprehensive range of systems protection and electrical connections solutions across industry-leading brands that are recognized globally for quality, reliability and innovation. Our principal office is in London and our management office in the United States is in Minneapolis. Our robust portfolio of leading electrical product brands dates back more than 100 years and includes nVent CADDY, ERICO, HOFFMAN, ILSCO, SCHROFF and TRACHTE. Commitment to strengthen communities where our employees live and work. We encourage and support the philanthropic activities of our employees worldwide. Through our nVent in Action matching program, we provide funds to nonprofit and educational organizations where our employees volunteer or donate money. Core values that shape our culture and drive us to deliver the best for our employees and our customers. We're known for being : Innovative & adaptable Dedicated to absolute integrity Focused on the customer first Respectful and team oriented Optimistic and energizing Accountable for performance Benefits to support the lives of our employees At nVent, we connect and protect our customers with inventive electrical solutions. People are our most valuable asset. Inclusion and diversity means that we celebrate and encourage each other's authenticity because we understand that uniqueness sparks growth. #J-18808-Ljbffr
-
Senior IT Auditor: SOX
hace 2 semanas
Xico, México Nvent A tiempo completoA leading electrical solutions provider is looking for a Senior IT Auditor to join their team in Veracruz, Mexico. In this full-time role, you will evaluate IT controls, assist with SOX compliance activities, and collaborate with various stakeholders. The ideal candidate should have over 2 years of experience in IT auditing and hold relevant certifications....
-
Senior IT Auditor: SOX
hace 2 semanas
Xico, México Nvent A tiempo completoA leading electrical solutions provider is looking for a Senior IT Auditor to join their team in Veracruz, Mexico. In this full-time role, you will evaluate IT controls, assist with SOX compliance activities, and collaborate with various stakeholders. The ideal candidate should have over 2 years of experience in IT auditing and hold relevant certifications....
-
Senior It Auditor
hace 2 semanas
Xico, México Nvent A tiempo completoA leading electrical solutions provider in Mexico City is seeking a Senior IT Auditor. This full-time position offers you the opportunity to contribute to a dynamic team and work on innovative projects. Responsibilities Evaluate IT controls, assist with SOX compliance activities, and collaborate closely with teams and stakeholders. Qualifications Over 2...
-
Senior IT Auditor
hace 4 días
Xico, México Blend Labs Inc. A tiempo completoA leading cloud banking platform company in Veracruz is seeking a Senior Auditor for IT Audit and SOX testing. This role focuses on IT General Controls and involves detailed audits, data analysis, and reporting. The ideal candidate has a Bachelor’s degree, extensive IT audit experience, and a strong understanding of SaaS. Blend offers competitive...
-
Senior IT Auditor
hace 2 días
Xico, México Blend Labs Inc. A tiempo completoA leading cloud banking platform company in Veracruz is seeking a Senior Auditor for IT Audit and SOX testing. This role focuses on IT General Controls and involves detailed audits, data analysis, and reporting. The ideal candidate has a Bachelor’s degree, extensive IT audit experience, and a strong understanding of SaaS. Blend offers competitive...
-
Senior IT Auditor: SOX Controls
hace 4 semanas
Xico, México Nvent A tiempo completoA leading global electrical solutions provider is seeking a Senior IT Auditor to evaluate risk management and control effectiveness. Responsibilities include testing technology controls, leading SOX audits, and collaborating on compliance projects. The ideal candidate has a Bachelor’s Degree in Information Systems or related field, along with 2+ years of...
-
Auditor De Ti Y Ciberseguridad
hace 3 semanas
Xico, México Azka It A tiempo completoAcerca de la compañíaAZKAIT es una empresa Mexicana que busca y conecta el mejor talento IT con empresas Latinoamericanas y de Estados Unidos.Estamos en la búsqueda de tu talento como Auditor de TI y Ciberseguridad.RequisitosTítulo universitario en Ingeniería en Computación o carrera afínMínimo 8 años de experiencia en IT, con 4 como AuditorInglés...
-
Senior It Auditor
hace 3 semanas
Xico, México Nvent A tiempo completoWe'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:As the Senior IT Auditor, you will assist nVent to evaluate and improve the...
-
It Manager Senior
hace 3 semanas
Xico, México It Hunters A tiempo completoImportante empresa lider en su rubro, requiere un IT Manager Senior, el cual debe liderar y gestionar todas las operaciones de tecnología de la información de la plataforma México, asegurando que las soluciones tecnológicas estén alineadas con los objetivos estratégicos del negocio. El rol será clave en supervisar el desarrollo, implementación y...
-
Consultor Auditor Ti Cdmx
hace 3 semanas
Xico, México Reclutamiento It A tiempo completo**Vacante para la empresa Reclutamiento IT en Benito Juárez, Ciudad de México**:Somos una empresa dedicada a servicios de consultoría en diagnóstico, prevención e implementación en seguridad de la información, buscamos a un Auditor de TI, desde la asesoría hasta la implementación de mejoras, así como gestión de Auditorías:**Respeto, estabilidad,...