Internal Audit Specialist, Global Risk Oversight
About the role
The mission of Global Risk Oversight 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.
Vertiv (NYSE: VRT) brings together hardware, software, analytics and ongoing services to enable its customers’ vital applications to run continuously, perform optimally and grow with their business needs. Vertiv solves the most important challenges facing today’s data centers, communication networks, and commercial and industrial facilities with a portfolio of power, cooling and IT infrastructure solutions and services that extend from the cloud to the edge of the network. Headquartered in Westerville, Ohio, USA, Vertiv employs around 34,000 people and does business in more than 130 countries. Visit Vertiv.com to learn more.
OUR CORE PRINCIPLES: Safety. Integrity. Respect. Teamwork. Inclusion.
OUR STRATEGIC PRIORITIES High-Performance Culture Customer Focus Operational Excellence Innovation Financial Strength
VERTIV 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 Promote transparent & open communication
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