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ERP Manager – Controls and Compliance
nVentERP Manager – Controls and Compliance at nVent overseeing ERP platforms ensuring security and compliance. Drive continuous improvement in controls and manage audits supporting a global enterprise.
Tech Stack
Tools & technologiesCloudCyber SecurityERPOracle
About the role
Key responsibilities & impact- 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
What you’ll need- 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
Benefits
Comp & perks- 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
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
ERP platformsSOX ITGCsapplication controlsaudit managementaccess controlssegregation of dutiesdisaster recoverybusiness continuitycloud migrationse-Invoicing integrations
Soft Skills
lead cross-functional teamsinfluence senior collaboratorscontinuous improvementdocumentationevidence qualityautomationrisk reductioncollaborationremediation planningmanagement action plans
Certifications
CISACISSPCPA