Establishing, operating, and continuously improving control, security, resiliency, and regulatory compliance posture across all nVent ERP platforms
Ensuring ERP systems for financial, manufacturing, supply chain, and commercial processes meet SOX, regulatory, and internal control standards
Maintaining strong cybersecurity, availability, and operational resilience
Partnering closely with IT, Internal Audit, Cybersecurity, Finance, Legal, Data Governance, and global business collaborators to reduce risk, support audit readiness, and enable compliant, reliable ERP operations at scale
Owning the design, implementation, and ongoing effectiveness of IT General Controls (ITGCs) and application controls across multiple ERP platforms
Ensuring ERP environments meet SOX requirements, including access controls, system adjustments, system operations, and interface controls
Leading implementation of SOX controls for new ERPs acquired through M&A
Serving as the primary ERP point of contact for internal and external audits, remediation planning, and management action plans
Leading continuous improvement of control maturity, documentation, evidence quality, automation, and common practices across ERPs where relevant
Defining and enforcing ERP security standards, including role design, segregation of duties (SoD), privileged access, and identity lifecycle management
Supervising periodic access reviews, SoD analysis, and remediation activities across global ERP landscapes
Owning ERP resiliency, availability, and recoverability requirements, including disaster recovery (DR), business continuity, and high-availability controls
Requirements
A Bachelor’s Degree or equivalent experience is required, preferably in Computer Science, Information Systems, Finance, Accounting, or a related field
8+ years working with ERP platforms within large, global enterprises
Deep hands-on experience with SOX ITGCs, application controls, and audit management
Solid grasp of ERP security, access controls, and SoD concepts
Experience supporting global manufacturing environment
Demonstrable ability to lead cross-functional teams and influence senior collaborators
Experience with regulatory & compliance requirements e.g. SAF-T reporting e-Invoicing integrations
Experience with multiple ERP platforms (e.g., SAP, Oracle, Infor M3)
Familiarity with regulatory frameworks and standards (SOX, NIST, ISO, GDPR)
Prior experience in ERP transformations, upgrades, or cloud migrations
Professional certifications such as CISA, CISSP, CPA, or equivalent preferred
Tech Stack
Cloud
Cyber Security
ERP
Oracle
Benefits
Commitment to strengthen communities where our employees live and work
Encouragement and support for philanthropic activities
Matching program providing funds to nonprofit and educational organizations