Senior Internal Auditor, Global Risk Oversight

<p>At Vertiv, we're on a mission to empower the people that will power the future. From a simple swipe to life-changing medicines, from push notifications to generative AI. We design, manufacture, and service the products and solutions that keep the world connected. With $6.9 billion in revenue, a strong customer base and global reach spanning nearly 70 countries, we are uniquely positioned to deliver greater value to our customers and create new opportunities for our people.</p> <p>We are now seeking an enthusiastic and committed Experience Audit professional to join its Global Risk Oversight (GRO) function. Primary responsibilities of the position will be to conduct audit procedures in support of Vertiv’s SOX program, plan and perform audit projects, and complete other duties as directed by GRO leadership. In addition, the successful candidate will, from time to time, provide consultative support services to strengthen risk mitigation practices, increase internal control awareness, and drive positive change and continuous improvement across business functions. As part of GRO, the role will reside in Cluj-Napoca, Romania. </p> <p>The mission of Global Risk Oversight is to enhance and protect organizational value through business partnering that provides risk-based and objective assurance as well as identifies continuous improvement opportunities to facilitate Vertiv’s ability to meet financial and operational objectives. </p> <p> </p> <p><strong><u>RESPONSIBILITIES</u></strong></p> <ul> <li>Develop a detailed understanding of the Vertiv core businesses, processes, risks, and internal control activities.</li> <li>Lead and execute test procedures in accordance with applicable audit standards and the department’s standard audit methodology</li> <li>Deliver quality results within established deadlines</li> <li>Clearly and concisely communicate both verbally and in writing results of audit and consulting projects</li> <li>Build trust and effective relationships throughout the organization </li> <li>Assist in the development of the risk-based annual plan</li> <li>Continuously expand knowledge and expertise to affect positive and rapid change</li> <li>Provide actionable recommendations to remediate issues disclosed during audits and projects </li> <li>Establish and maintain professional relationships with colleagues, external contacts, and professional associations</li> <li>Stay informed of changes relevant to internal policies, procedures, and practices</li> <li>Comply with internal policies, procedures, and practices </li> <li>Assist in assessing the design decisions for planned system implementations and/or enhancements</li> <li>Work collaboratively with financial, operational, and IT teams across the organization </li> <li>Other duties as assigned</li> </ul> <p><strong><u> </u></strong></p> <p><strong><u>QUALIFICATIONS</u></strong></p> <ul> <li>Bachelor’s degree in Accounting, Finance, Data Scientist, Business Management or like concentration</li> <li>Minimum of 3 years job related experience </li> <li>SOX testing experience</li> <li>Fluency in spoken and written English is a must, additional foreign languages a plus</li> <li>ACCA/CPA, CIA, CFE or like certifications preferred</li> <li>Strong critical thinking skills</li> <li>Oracle financial module familiarity is a plus </li> <li>Big 4 and/or public accounting experience is a plus</li> </ul> <p>The successful candidate will embrace Vertiv’s Core Principals &amp; Behaviors to help execute our Strategic Priorities. </p> <p> </p> <p><strong>OUR CORE PRINCIPALS</strong>:  Safety. Integrity. Respect. Teamwork.  Diversity &amp; Inclusion.</p> <p> </p> <p><strong>OUR STRATEGIC PRIORITIES</strong></p> <p>•        Customer Focus</p> <p>•        Operational Excellence</p> <p>•        High-Performance Culture</p> <p>•        Innovation</p> <p>•        Financial Strength</p> <p> </p> <p><strong>OUR BEHAVIORS</strong></p> <p>•        Own It</p> <p>•        Act With Urgency</p> <p>•        Foster a Customer-First Mindset</p> <p>•        Think Big and Execute</p> <p>•        Lead by Example</p> <p>•        Drive Continuous Improvement</p> <p>•        Learn and Seek Out Development</p> <p> </p> <p>Vertiv is an Equal Opportunity/Affirmative Action employer. We promote equal opportunities for all with respect to hiring, terms of employment, mobility, training, compensation, and occupational health, without discrimination as to age, race, color, religion, creed, sex, pregnancy status (including childbirth, breastfeeding, or related medical conditions), marital status, sexual orientation, gender identity / expression (including transgender status or sexual stereotypes), genetic information, citizenship status, national origin, protected veteran status, political affiliation, or disability. If you have a disability and are having difficulty accessing or using this website to apply for a position, you can request help by sending an email to help.join@vertivco.com. If you are inte