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 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 #J-18808-Ljbffr
