Who We Are: Nearly all aspects of our lives involve the use of technology. It is how we work and play and do anything in between. This connectivity or use of data is built into the very fabric of our society. It is vital to human progress. Vertiv believes there is a better way to meet this accelerating demand for data one driven by passion and innovation.
As industry experts and Architects of Continuity, we collaborate with our customers to envision and build future-ready infrastructures. We leverage our portfolio of hardware, software, analytics, and services, to ensure our customers vital applications run continuously, perform optimally, and scale with business needs.
Why Join Us- Meaningful and Fulfilling Work
- Inspiring and Caring Leaders
- Global Talent Center
- Recharge Your Potential
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
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
