Global Risk Oversight - IT Audit Manager

Job 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
• Other duties as assigned

Job Qualifications:

• 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.

The successful candidate will embrace Vertiv’s Core Principals & Behaviors to help execute our Strategic Priorities. 

OUR CORE PRINCIPALS:  Safety.  Integrity. Respect.  Teamwork.  Diversity & Inclusion.

OUR STRATEGIC PRIORITIES
 

• Customer Focus
• Operational Excellence
• High-Performance Culture
• Innovation
• Financial Strength

OUR BEHAVIORS
 

• Own It
• Act With Urgency
• Foster a Customer-First Mindset
• Think Big and Execute
• Lead by Example
• Drive Continuous Improvement
• Learn and Seek Out Development

At Vertiv, we’re on a mission to empower the people that will power the future. From a simple swipe to life-changing medicines, from push notifications to generative AI. We design, manufacture, and service the products and solutions that keep the world connected.  With $6.9 billion in revenue, a strong customer base and global reach spanning nearly 70 countries, we are uniquely positioned 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.