Senior IT Auditor
Vertiv Corporation

Job Info

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Job Title: Global Risk Oversight - Senior IT Auditor

Function/Department: Finance/GRO

POSITION SUMMARY

Vertiv is seeking an enthusiastic and committed experience IT audit professional to join its Global Risk Oversight (GRO) function. Primary responsibilities of the position will be to conduct IT audit procedures in support of Vertiv's SOX program, plan and perform IT audit projects, and complete other duties as directed by GRO leadership. In addition, the successful candidate will, from time to time, provide consultative IT support services to strengthen risk mitigation practices, increase internal control awareness, and drive positive change and continuous improvement across business functions. As part of GRO, the role will reside in Columbus, OH and will report to the GRO IT Audit Manager.

The mission of the Global Risk Oversight function is to enhance and protect organizational value through business partnering that provides risk-based and objective assurance as well as identifies continuous improvement opportunities to facilitate Vertiv's ability to meet financial and operational objectives.

RESPONSIBILITIES

• Independently and objectively plan and execute audits in accordance with professional auditing standards.
• Lead and execute test procedures in accordance with applicable audit standards and the department's standard audit methodology
• Deliver quality results within established deadlines
• Clearly and concisely communicate both verbally and in writing results of IT audit and consulting projects
• Build trust and effective relationships throughout the organization
• Assist in the development of the risk-based annual plan.
• Conduct testing of IT general and application controls
• Support global IT audit activities.
• Continuously invest in advancing knowledge of the information technology and systems at Vertiv to apply in the field.
• Communicate clearly, concisely, and aligned to the audience
• Provide actionable recommendations to remediate issues disclosed during audits and projects
• Establish and maintain professional relationships with colleagues, external contacts, and professional associations
• Stay informed of current regulatory and other changes impacting the organization's IT and security infrastructure
• Comply with internal policies, procedures, and practices
• Assist in assessing the design decisions for planned system implementations and/or enhancements
• Work collaboratively with financial, operational, and IT teams across the organization
• Other duties as assigned

REQUIREMENTS

• Bachelor's degree in MIS, Computer Science, or similar field
• Minimum of 3 years job related experience in IT
• Knowledge of IT risk management and control techniques and frameworks
• CISA, CRISC, CISM, CISSP or like certification preferred
• Understanding of IT infrastructure including network, databases, ability to evaluate systems, and security governance
• Strong critical thinking skills
• Strong written and verbal communication skills
• Oracle experience is a plus
• Big 4 and/or public accounting experience is a plus
• IT SOX compliance experience is a plus

The successful candidate will reflect and embrace Vertiv's Values and Behaviors:

OUR VALUES

• Acting Like an Owner
• Assuming Positive intent in all employee interactions
• Being passionate about your work
• Challenging yourself in personal development
• Being tireless in exceeding customer expectations
• Assisting others to be successful as a team
• Owning our own mistakes quickly
• Talking with people and NOT about them
• Creating a culture where people can be their best

OUR BEHAVIORS

• Be self-aware and learn
• Embrace the customer experience
• Think and act broadly
• Drive change and innovation
• Leverage diversity for organization effectiveness
• Foster collaborative relationships
• Take intelligent risks

At Vertiv, we offer the stability of a global leader in a growing industry and the opportunity of a startup. We design, manufacture and service the mission-critical infrastructure technologies for vital applications in data centers, communication networks and commercial and industrial environments. With $4.4 billion in sales, a strong customer base and global reach in nearly 70 countries, our move to establish a standalone business enables us to deliver greater value to our customers and create new opportunities for our people.

Vertiv is an Equal Opportunity/Affirmative Action employer. We promote equal opportunities for all with respect to hiring, terms of employment, mobility, training, compensation, and occupational health, without discrimination as to age, race, color, religion, creed, sex, pregnancy status (including childbirth, breastfeeding, or related medical conditions), marital status, sexual orientation, gender identity / expression (including transgender status or sexual stereotypes), genetic information, citizenship status, national origin, protected veteran status, political affiliation, or disability. If you have a disability and are having difficulty accessing or using this website to apply for a position, you can request help by sending an email to help.join@vertivco.com

Work Authorization

No calls or agencies please. Vertiv will only employ those who are legally authorized to work in the United States. This is not a position for which sponsorship will be provided. Individuals with temporary visas such as E, F-1, H-1, H-2, L, B, J, or TN or who need sponsorship for work authorization now or in the future, are not eligible for hire.

This job has expired.