IT Audit Manager

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.

About the Team

The Internal Audit team at Nutanix is a dynamic group that 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 of the Internal Audit team 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. They emphasize professional growth and encourage 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. This ensures that you can maintain a strong work-life balance while fulfilling the responsibilities of the position.

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.

Qualifications

Work Arrangement

Remote : 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.

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