ERP Manager – Controls and Compliance

Role Overview

• 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