Candidatul Ideal
- 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.
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RESPONSIBILITIES:
- 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.
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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/
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