Internal Audit Specialist, Global Risk Oversight
About the position The mission of Global Risk Oversight (GRO) is to protect and enhance Vertiv’s enterprise value by delivering independent assurance and risk management services. GRO supports the organization in managing known and emerging risks, promotes ethical conduct, and drives continuous improvement in business processes and controls to achieve financial and operational excellence.
Responsibilities
- Develop audit plans and programs based on a strong understanding of Vertiv’s businesses, processes, risks, and internal controls
- Lead and execute SOX and internal audit procedures in accordance with applicable standards and GRO methodology
- Mentor and develop more junior staff
- Deliver high-quality results within established timelines
- Communicate effectively and concisely, both verbally and in writing, throughout audit and advisory engagements
- Build and maintain strong working relationships across the organization
- Support the development of the risk-based annual audit plan
- Provide actionable recommendations to address identified control gaps and process improvement opportunities
- Stay informed of evolving risks, internal policies, and leading practices
- Collaborate with finance, operations, and IT teams globally
- Perform other duties as assigned
Requirements
- Bachelor’s degree in Accounting, Finance, Data Science, Business Management, or a related field
- 3–5 years of audit experience; Big 4 and/or public accounting experience preferred
- Professional certification (CPA, CIA, CFE) or strong commitment to obtain certification
- SOX testing experience and strong understanding of internal controls
- Strong critical thinking and analytical skills
- Proven experience in planning, executing, and reporting audits
- Ability to prepare high-quality audit documentation including narratives, flowcharts, and test scripts
- Strong communication and organizational skills
- Proficiency in Microsoft Office tools
- Familiarity with key business processes
- Willingness to travel internationally (up to 35%)
Nice-to-haves
- Exposure to data analytics, visualization tools, or artificial intelligence applications is a plus
- Visio experience is a plus
- Experience with Oracle financial modules
- Experience with data analytics or visualization tools