Senior IT Auditor

Nutanix is a leader in cloud software and hyperconverged infrastructure solutions. We help our customers modernize their datacenters and run applications at any scale. Our global team is one of many things that makes Nutanix special. We share an intellectual curiosity, a bias for action, and an obsession for our customers. <p>&nbsp;</p>

Mexico City, CDMX, Mexico


We help you simplify cloud complexity with an open, software-defined hybrid multicloud platform, so that you can focus on business outcomes and new innovations.

keywords: audit,reporting,assist,process,teamwork,quality assurance,develop,analysis,experience,project management,degree,communication,creative,knowledge

Full Time

Competitive Compensation Package

Overview: This is a remote role. We are looking for an experienced Senior Auditor to join our team in Mexico. You will report to the Senior Internal Audit Manager and be responsible for the development and execution of the annual internal audit plan and related projects.
Responsibilities: <ul> <li>Assist in evaluating, reinforcing, and promoting the SOX 404 and 302 program standards and approaches for documentation, control design, evaluation, and effectiveness testing.</li> <li>Assist in the SOX scoping and risk assessment activities.</li> <li>Responsible for walkthroughs, testing, remediation, documentation, and reporting for IT controls, including IT General Controls, Automated Controls, Interfaces, Reports and End-User Computing Controls, etc.</li> <li>Assist in assessing the impact of IT on business and finance processes.</li> <li>Support IA Management in the overall management of SOX program</li> <li>Assist in evaluating, monitoring, and resolving findings (internal and external audit, etc.).</li> <li>Develop value-added relationships with process owners and make recommendations for process improvement</li> <li>Evaluate risks and controls for new system implementations such as revenue, procurement tools etc., assess the financial impact on SOX controls and recommend solutions to correct issues identified.</li> <li>Participate in process reviews and identify opportunities for significant enhancements in operational efficiency, overall effectiveness, and identifiable benefits to the company.</li> <li>Challenge status quo and bring effective ideas to enhance the SOX program.</li> <li>Drive efficiencies by seeking opportunities for centralization, globalization, and automation.</li> <li>Liaison with process owners, internal auditors, external auditors, and other stakeholders; prepare business stakeholders for internal and external audit reviews.</li> </ul>
Requirements: <ul> <li>BA/BS in Management Information Systems or Accounting is required.</li> <li>CISA, CPA, CISM and/or CIA certifications is required.</li> <li>3+ years of experience in Public Accounting, External Auditing, Internal Auditing and/or related areas or a combination of education and experience</li> <li>Proven experience in leading the execution of an end-to-end SOX program. Must have strong project management experience in financial / internal audit or financial / business controls. Experience of designing and implementing internal controls is required.</li> <li>Good understanding of risks and controls for both Business Processes and Information Technology.</li> <li>Detail-oriented and able to work well under pressure and accustomed to project work with tight deadlines.</li> <li>Creative, self-starter, quick thinker and dedicated individual who is eager to put his/her stamp on this job role.</li> <li>Strong analytical and problem-solving skills, with demonstrated intellectual and analytical rigor.</li> <li>Team-oriented, collaborative, diplomatic and flexible.</li> <li>Strong written and verbal communication skills, strong interpersonal skills, and the ability to communicate effectively across regional and/or functional lines.</li> </ul>