IT Audit Manager

at Nutanix; Ciudad de México; A distancia; MXN 800,000 - 1,200,000; Jornada completa

Descripción de la vacante

A leading technology firm is seeking an IT Audit Manager to manage SOX compliance and internal audits within its Mexico team. The position focuses on evaluating IT internal controls and will leverage your experience in SOX and IT auditing methodologies. The ideal candidate will have 5 to 7 years of relevant experience and a Bachelor's degree in a related field. This role is remote, offering flexibility and minimal travel requirements.

Formación

• 5 to 7 years of experience with SOX compliance and testing.
• Strong understanding of Internal Audit processes and methodologies.
• Proficient in risk assessment and management techniques.

Responsabilidades

• Develop and execute IT audit plans and conduct risk assessments.
• Support internal audits related to IT operations and cybersecurity.
• Provide training and support to junior audit staff.

Conocimientos

IT audit methodologies

SOX compliance

Risk assessment

Analytical skills

Communication skills

Educación

Bachelor's degree in Information Systems, Accounting, or Computer Science/Engineering

Descripción del empleo

Overview

Hungry, Humble, Honest, with Heart. The Opportunity We are seeking a detail-oriented and analytical IT Audit Manager to support our SOX compliance and internal audit program as part of our Mexico team. This role focuses on evaluating and testing the design and operating effectiveness of internal controls over financial reporting (ICFR) within the IT environment, managing IT related internal audits and projects. The ideal candidate will possess a strong understanding of SOX requirements, IT general controls (ITGCs) and automated controls, and experience in IT auditing methodologies.

The team is the Internal Audit team at Nutanix, which 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 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 and who emphasizes professional growth and encourages 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 minimal in-office requirements. The travel requirements for this role are minimal, with less than 10% of time expected to be spent traveling.

Work Arrangement: remote within Mexico with minimal in-office requirements and occasional travel as needed.

Responsibilities

• 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

• Strong understanding of Internal Audit processes and methodologies, especially in IT processes and controls around SaaS applications.
• 5 to 7 years of 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: 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.