Nextracker Inc.

IT Manager, Internal Controls

LocationNashville, TN
Job TypeFull-time

About This Job


Job Description


About the Role

We are seeking a seasoned and collaborative IT Manager, Internal Controls, to lead the development and continual improvement of IT controls over financial reporting. You’ll play a critical role in maintaining SOX compliance, strengthening the integrity of our IT systems, and ensuring audit readiness across the organization.

This is a high-impact role, ideally suited for someone who thrives in a dynamic environment and is passionate about building best-in-class compliance processes. You’ll work closely with stakeholders across IT, finance, and compliance to identify risks, implement effective controls, and navigate regulatory requirements with confidence.


What You’ll Do

Lead the full lifecycle of IT SOX compliance: risk assessments, control scoping, testing, remediation, and reporting.
Partner with internal teams and external auditors to coordinate walkthroughs and testing activities.
Evaluate and optimize IT General Controls (ITGCs), automated controls, and system interfaces—especially across platforms like NetSuite and Workday.
Provide strategic guidance on compliance, system implementations, and control environment changes.
Oversee SOC report reviews, IPE (Information Provided by the Entity) testing, and ensure ongoing audit readiness.
Maintain up-to-date control documentation, including narratives and flowcharts.
Align with business and IT leaders on system and process changes that impact controls.
Design and improve testing strategies for ITGCs, automated controls, and IPE.
Stay current on cybersecurity regulations, SOX updates, and IT compliance trends.
Deliver training and support to control owners, promoting a culture of compliance across the organization.


Minimum Qualifications


What We’re Looking For

8+ years of experience in IT compliance, IT audit, or SOX, with a focus on ITGCs.
Bachelor’s degree in information systems, Accounting, Finance, or a related field.
Solid experience designing, evaluating, and testing IT controls.
Strong understanding of SOX 404, COSO, COBIT, IT security standards, and risk management best practices.
Knowledge of access controls, change management, data integrity, and SDLC.
Experience working directly with internal and external auditors.
Excellent communication and project management skills.
Ability to manage competing priorities in a fast-paced environment.


Preferred Qualifications

Advanced degree (MBA, MS) or certifications such as CISA, CISSP, or CPA.
Experience in a publicly traded company or Big Four consulting firm.
Familiarity with GRC tools and cloud-based compliance environments.
Proven ability to influence cross-functional teams and enhance control maturity.

At Nextracker, we are leading in the energy transition, providing the most comprehensive portfolio of intelligent solar tracker and software solutions for solar power plants, as well as strategic services to capture the full value of solar power plants for our customers. Our talented worldwide teams are transforming PV plant performance every day with smart technology, data monitoring and analysis services.

For us at Nextracker, sustainability is not just a word. It's a core part of our business, values and our operations. Our sustainability efforts are based on five cornerstones: People, Community, Environment, Innovation, and Integrity. We are creative, collaborative and passionate problem-solvers from diverse backgrounds, driven by our shared mission to provide smart solar and software solutions for our customers and to mitigate climate change for future generations.

Nextracker is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.


Culture is our Passion

Similar Jobs

Trending Jobs

company-logo

Foundry Professionals

Penticton Foundry
Job TypeFull-time
 
British Columbia, Canada
about 1 month ago
company-logo

Deckhand

Ballard Marine Construction
Job TypeFull-time
 
Bradenton, FL
about 1 month ago
company-logo

Apprentice Lineman

N Line Electric
Job TypeFull-time
Salary
$68640 - $106080
Longmont, CO
30 days ago
company-logo

HSE Operations Manager

ProPetro Services, Inc
Job Typefull_time
 
Midland, TX
19 days ago
company-logo

Lineman, Apprentice

Imperial Irrigation District
Job TypeFull-time
Salary
$82706 - $95679
Imperial, CA
about 1 month ago
company-logo

Manager, IT - BMO

Constellation
Job Typefull_time
 
Kennett Square, PA
26 days ago
company-logo

EAST VALLEY NIGHT BILINGUAL JANITORIAL UNIT MANAGER( MESA,CASA GRANDE, GILBERT)

ENVIRONMENT CONTROL
Job TypeFull-time
Salary
$41600 - $47840
Mesa, AZ
about 1 month ago
company-logo

Inventory Materials Specialist

HF Sinclair
Job Typefull_time
 
Artesia, NM
12 days ago
WO

Field Service Technician

Westar Oilfield Rentals Inc
Job TypeFull-time
 
Fort St. John, BC
26 days ago
company-logo

LCL66 Apprentice Lineman Distribution

CenterPoint Energy
Job TypeFull-time
 
Houston, TX
about 1 month ago
company-logo

Heavy Truck Driver

Halliburton
Job TypeFull-time
 
Bossier City, LA
about 1 month ago
company-logo

Quality Plus Store Associate

Quality Oil Company LLC
Job TypePart-time, Full-time
 
Halifax, VA
30 days ago
AW

Water Well Driller

Able Well Drilling
Job TypeFull-time
Salary
$45760 - $83200
Bowling Green, OH
about 1 month ago
company-logo

Accounts Payable Clerk

Drax
Job TypeFull-time
 
Monroe, LA
about 1 month ago
S

Electrical Lineman

Smarthire
Job TypeFull-time
Salary
$62400 - $72800
Austin, TX
about 1 month ago
company-logo

HVAC Sales Comfort Advisor

Quality Degree, Inc.
Job TypeFull-time
Salary
$64924 - $200000
Royersford, PA
about 1 month ago
company-logo

Asset Management Intern_PTIN5C

ENGIE North America Inc.
Job Typeinternship
 
Houston
23 days ago
company-logo

Quality Inspector

ACCIONA
Job Typefull_time
 
British Columbia, Canada
26 days ago
company-logo

Mechanic Class B (Day Shift)

Hydro
Salary
$66560 - $66560
Industry, CA
24 days ago
company-logo

NIGHT BILINGUAL JANITORIAL SUPERVISOR(SOUTH EAST VALLEY)

ENVIRONMENT CONTROL
Job TypeFull-time
Salary
$41600 - $47840
Gilbert, AZ
about 1 month ago

Notice: The inclusion of job postings or company information on our platform does not imply endorsement, partnership, or affiliation. Listings may include publicly available roles from various sources, and companies shown may not have a direct relationship with Energy Hire.