Senior Internal Auditor, Global Risk Oversight

• Bachelor's degree in Accounting, Finance, Data Scientist, Business Management or like concentration.
• Minimum of 3 years job related experience.
• SOX testing experience.
• Fluency in spoken and written English is a must, additional foreign languages a plus.
• ACCA/CPA, CIA, CFE or like certifications preferred.
• Strong critical thinking skills.
• Oracle financial module familiarity is a plus.
• Big 4 and/or public accounting experience is a plus.

• Develop a detailed understanding of the Vertiv core businesses, processes, risks, and internal control activities.
• Lead and execute test procedures in accordance with applicable audit standards and the department's standard audit methodology.
• Deliver quality results within established deadlines.
• Clearly and concisely communicate both verbally and in writing results of audit and consulting projects.
• Build trust and effective relationships throughout the organization.
• Assist in the development of the risk-based annual plan.
• Continuously expand knowledge and expertise to affect positive and rapid change.
• Provide actionable recommendations to remediate issues disclosed during audits and projects.
• Establish and maintain professional relationships with colleagues, external contacts, and professional associations.
• Stay informed of changes relevant to internal policies, procedures, and practices.
• Comply with internal policies, procedures, and practices.
• Assist in assessing the design decisions for planned system implementations and/or enhancements.
• Work collaboratively with financial, operational, and IT teams across the organization.
• Other duties as assigned.

• 13th salary.
• Flexible Benefits - Edenred.
• 10 additional days of annual leave because we care about your leisure time.
• Medical insurance because we care about your health.
• International exposure regarding the work you will be doing.
• Sabbatical leave to focus on a hobby, attend a full-time course or simply take a break to introspect with your job guaranteed on return.
• Flexible working hours.
• Bookster.

Who are we? 🌐

At Vertiv, we craft products that power critical technologies 24/7. We pioneered mainframe protection with precision cooling systems and introduced integrated enclosure systems to distributed networks. Our portfolio spans power, thermal, and infrastructure management, complemented by a global network of 250+ service centers.

For more information, please access the link below:

https://www.vertiv.com/en-emea/about/