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 sales, 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.
Vertiv is seeking a dynamic and results-driven Internal Audit Operations Specialist to join Global Risk Oversight (GRO) and conduct impactful operational site audits across our global manufacturing footprint. This role will be critical in advancing operational excellence, assessing internal controls, and providing risk-based insights to our manufacturing, sourcing, logistics, and engineering functions. In the role, the successful candidate will provide valuable risk mitigation insights, increase internal control awareness, and be a conduit for positive change and continuous improvement.
The mission of the Global Risk Oversight function is to protect and enhance Vertiv's value by delivering risk management services that support the organization in managing known and emerging risks, by providing independent assurance, promoting ethical conduct, and driving continuous improvement into its business processes and controls to achieve financial and operational excellence.
Responsibilities:
Independently and objectively plan and execute audits in accordance with professional auditing standards and GRO methodology.
Collaborate closely with functional management (e.g., Quality, Engineering, Procurement) to understand business priorities and emerging risks.
Lead operational site audits covering the following areas:
Procurement and sourcing
Logistics and distribution
Manufacturing and production planning
Engineering and change management
Inventory, materials, and warehouse management
Quality process controls
Evaluate the design and effectiveness of controls related to product quality, on-time delivery, cost control, safety, and regulatory compliance.
Serve as a trusted advisor to site management, delivering recommendations that drive efficiency, reduce waste, and enhance internal controls.
Conduct and lead SIOP maturity assessments and special projects.
Communicate results of audit and consulting projects in a clear and concise manner that is aligned with the audience.
Provide direct assistance in supporting global SOX audits.
Comply with internal policies, procedures, and practices.
Other duties as assigned
Qualifications:
Time Travel Required:
If YOU are the person we are looking for, feel free to apply and let''s start drafting your future career in a healthy and growing environment!
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
OUR BEHAVIORS
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