Manager, Internal Audit
Vertiv Holdings, Columbus, OH, United States
IT Audit Leader
Vertiv is seeking an enthusiastic and committed leader to deliver outstanding IT audit services across its organization. Primary responsibilities of the position include designing and managing the IT SOX audit plan, leading, managing, and conducting IT audit projects, providing consultative support to the businesses, and managing and mentoring Global Risk Oversight (GRO) IT staff. In the role, the successful candidate will provide valuable risk mitigation insights, increase internal control awareness, and be a conduit for positive change and continuous improvement. As part of the GRO leadership team, the role resides in our Cluj-Napoca Global Business Services (GBS) in Romania and reports directly to the Senior Director leading the functions and administratively to the Audit Director residing in GBS.
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 IT audits in accordance with professional auditing standards
Provide subject matter expertise on technology and cybersecurity related issues
Identify and evaluate the organization's technology risks and provide key input to the development of the risk-based annual plan
Lead global SOX IT audits, providing direct assistance to ensure effective execution of all engagements
Oversees the testing program for IT general controls and application controls in promoting SOX compliance and the execution of IT audit activities, including the oversight of co-source professionals
Work with key stakeholders to deliver recommendations to remediate issues disclosed during audits and projects that consider resource and other constraints of the businesses, mitigate risks, and improves business process efficiency and effectiveness
Develop and maintain extensive knowledge of information technology and systems of the organization
Communicate results of audit and consulting projects in a clear and concise manner that is aligned to the audience (e.g., translate IT issues into simple plain English that non-technical leaders understand)
Establish and maintain professional relationships with colleagues, external contacts, and professional associations
Stay informed of regulatory and other changes impacting the organization's IT and security infrastructure
Ensure work teams comply with internal policies, procedures, and practices
Provide input on critical design decisions and planned system implementations and/or enhancements
Works closely with financial, operational, and IT teams and external audit auditor to drive efficiency and performance excellence into all engagements
Travel: 25-30%
Other duties as assigned
Requirements
Bachelor's degree in MIS, Computer Science, or similar field
Master's degree is a plus
Minimum of 5 -7 years job related experience in IT, including 3 supervisory
CISA, CRISC, CISM, CISSP or like certifications preferred
Extensive IT SOX compliance experience
Strong critical thinking skills
Strong written and verbal communication skills
Oracle experience is desirable
Big 4 and/or public accounting experience is a plus
Knowledge of IT risk management and control techniques and internal control frameworks
Audit or project experience related to information security, data privacy or other risk areas beyond IT General Controls is desirable
Strong understanding of IT infrastructure including network, databases, ability to evaluate systems, and security governance
About the Team
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. Equal Opportunity 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.
Job Info
Job Identification 20270451
Job Category Internal Audit
Locations Westerville, OH, United States
Vertiv is seeking an enthusiastic and committed leader to deliver outstanding IT audit services across its organization. Primary responsibilities of the position include designing and managing the IT SOX audit plan, leading, managing, and conducting IT audit projects, providing consultative support to the businesses, and managing and mentoring Global Risk Oversight (GRO) IT staff. In the role, the successful candidate will provide valuable risk mitigation insights, increase internal control awareness, and be a conduit for positive change and continuous improvement. As part of the GRO leadership team, the role resides in our Cluj-Napoca Global Business Services (GBS) in Romania and reports directly to the Senior Director leading the functions and administratively to the Audit Director residing in GBS.
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 IT audits in accordance with professional auditing standards
Provide subject matter expertise on technology and cybersecurity related issues
Identify and evaluate the organization's technology risks and provide key input to the development of the risk-based annual plan
Lead global SOX IT audits, providing direct assistance to ensure effective execution of all engagements
Oversees the testing program for IT general controls and application controls in promoting SOX compliance and the execution of IT audit activities, including the oversight of co-source professionals
Work with key stakeholders to deliver recommendations to remediate issues disclosed during audits and projects that consider resource and other constraints of the businesses, mitigate risks, and improves business process efficiency and effectiveness
Develop and maintain extensive knowledge of information technology and systems of the organization
Communicate results of audit and consulting projects in a clear and concise manner that is aligned to the audience (e.g., translate IT issues into simple plain English that non-technical leaders understand)
Establish and maintain professional relationships with colleagues, external contacts, and professional associations
Stay informed of regulatory and other changes impacting the organization's IT and security infrastructure
Ensure work teams comply with internal policies, procedures, and practices
Provide input on critical design decisions and planned system implementations and/or enhancements
Works closely with financial, operational, and IT teams and external audit auditor to drive efficiency and performance excellence into all engagements
Travel: 25-30%
Other duties as assigned
Requirements
Bachelor's degree in MIS, Computer Science, or similar field
Master's degree is a plus
Minimum of 5 -7 years job related experience in IT, including 3 supervisory
CISA, CRISC, CISM, CISSP or like certifications preferred
Extensive IT SOX compliance experience
Strong critical thinking skills
Strong written and verbal communication skills
Oracle experience is desirable
Big 4 and/or public accounting experience is a plus
Knowledge of IT risk management and control techniques and internal control frameworks
Audit or project experience related to information security, data privacy or other risk areas beyond IT General Controls is desirable
Strong understanding of IT infrastructure including network, databases, ability to evaluate systems, and security governance
About the Team
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. Equal Opportunity 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.
Job Info
Job Identification 20270451
Job Category Internal Audit
Locations Westerville, OH, United States