IT Auditor

Vertiv is seeking an enthusiastic and committed experience IT audit professional to join its Global Risk Oversight (GRO) function. Primary responsibilities of the position will be to conduct IT audit procedures in support of Vertiv’s SOX program, plan and perform IT audit projects, and complete other duties as directed by GRO leadership. In addition, the successful candidate will, from time to time, provide consultative IT 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 Columbus, OH and will report to the GRO IT Audit Manager.

The mission of the Global Risk Oversight function 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

RESPONSIBILITIES

• Independently and objectively plan and execute audits in accordance with professional auditing standards.
• 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 IT audit and consulting projects 
• Build trust and effective relationships throughout the organization 
• Assist in the development of the risk-based annual plan.
• Conduct testing of IT general and application controls 
• Support global IT audit activities. 
• Continuously invest in advancing knowledge of the information technology and systems at Vertiv to apply in the field.
• Communicate clearly, concisely, and aligned to the audience
• 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 current regulatory and other changes impacting the organization’s IT and security infrastructure
• 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

QUALIFICATIONS

• Bachelor’s degree in MIS, Computer Science, or similar field
• 1 - 3 years job related experience in IT Audit
• Knowledge of IT risk management and control techniques and frameworks
• CISA, CRISC, CISM, CISSP or like certification preferred
• Understanding of IT infrastructure including network, databases, ability to evaluate systems, and security governance
• Strong critical thinking skills
• Strong written and verbal communication skills
• Oracle experience is a plus
• Big 4 and/or public accounting experience is a plus
• IT SOX compliance experience is a plus

PHYSICAL & ENVIRONMENTAL DEMANDS

• None

TIME TRAVEL REQUIRED

• None 

The successful candidate will embrace Vertiv’s Core Principals & Behaviors to help execute our Strategic Priorities.  

OUR CORE PRINCIPALS:  Safety.  Integrity. Respect.  Teamwork.  Diversity & Inclusion.

OUR STRATEGIC PRIORITIES

• Customer Focus
• Operational Excellence
• High-Performance Culture
• Innovation
• Financial Strength

OUR 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

At Vertiv, we offer the stability of a global leader in a growing industry and the opportunity of a startup. We design, manufacture and service the mission-critical infrastructure technologies for vital applications in data centers, communication networks and commercial and industrial environments. With $5 billion in sales, a strong customer base and global reach in nearly 70 countries, our move to establish a standalone business enables us to deliver greater value to our customers and create new opportunities for our people.

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