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IT Audit Manager

hace 2 semanas

Monterrey, México Nutanix A tiempo completo

**Hungry, Humble, Honest, with Heart.**

**The Opportunity**

**About the Team**

The Internal Audit team at Nutanix is a dynamic group that manages both the SOX compliance and internal audit programs. This team thrives on collaboration and innovation, fostering a culture of openness and integrity. The mission of the Internal Audit team is to ensure that the Company's processes are effective and efficient, safeguarding assets while contributing to the achievement of Nutanix's strategic objectives through insightful audits and recommendations.

You will report to the Senior Manager - Internal Audit, who is known for their supportive and empowering leadership style. They emphasize professional growth and encourage team members to take ownership of their work while providing guidance, when needed. This position offers flexibility, as it is fully remote (within Mexico), allowing you to work from home with mínimal in-office requirements.

The travel requirements for this role are mínimal, with less than 10% of time expected to be spent traveling. This ensures that you can maintain a strong work-life balance while fulfilling the responsibilities of the position.

**Your Role**
- Develop and execute IT audit plans, conduct risk assessments, and perform IT audit testing independently.
- Understand end-to-end business processes, critical IT systems, and data flows that impact financial reporting.
- Coordinate, perform testing and review testing of ITGCs, key reports, SOC 1 reports, IPEs, and automated controls.
- Support internal audits related to IT operations, cybersecurity, data governance, and participate in the development of risk-based audit plans.
- Provide training and support to junior audit staff to develop team capabilities.
- Establish strong relationships with stakeholders to facilitate audit processes and gather insights.
- Monitor and assess audit findings, ensuring timely resolution and follow-up actions.
- Achieve operational goals by streamlining audit processes and improving reporting accuracy within the first year.

**What You Will Bring**
- Experience with Sarbanes-Oxley (SOX) compliance and testing.
- Knowledge of financial reporting and accounting standards.
- Proficient in risk assessment and management techniques.
- Excellent analytical and problem-solving skills.
- Effective communication and interpersonal skills.
- Bachelor's degree in Information Systems, Accounting, or Computer Science/Engineering.
- Strong organizational skills with attention to detail.

**Work Arrangement**

Remote: This position is primarily remote. There is no specific in-office requirement, however, there may be circumstances where you may be required to come into a local office for a specific purpose, and/or to travel to other locations based on business needs.