EMEA Internal Controls Lead — SOX, GAAP & Compliance

Vertiv Co; Burnfoot; On-site; EUR 70,000 - 90,000; Full time

Job summary

A leading technology company based in Ireland is looking for an experienced Internal Controls & Compliance Manager. This role ensures compliance with SOX 404 and US GAAP standards, while driving process improvements and auditing support. The person in this position will work closely with stakeholders, guide training sessions, and contribute to compliance initiatives across the EMEA region. The ideal candidate has a finance degree, a minimum of 6 years of relevant experience, and strong analytical skills.

Qualifications

• Minimum of 6 years’ experience in financial analysis or a related field.
• Experience with a 'Big 4' firm is an advantage.
• Strong knowledge of US GAAP and SOX 404 requirements.

Responsibilities

• Provide full support to the Internal Controls & Compliance team.
• Support risk assessments across the EMEA region.
• Execute internal reviews in line with SOX Section 404.
• Monitor corrective actions and support audits.
• Deliver training sessions on finance topics and fraud prevention.

Skills

Fluent English (written and spoken)

Proficiency in MS Office

Experience with ERP systems

Strong customer focus

Excellent organizational skills

Problem-solving skills

High attention to detail

Accountability

Education

University degree in Finance, Accounting, or related field

ACCA, CIMA, or equivalent certification

Tools

Oracle ERP

Job description

A leading technology company based in Ireland is looking for an experienced Internal Controls & Compliance Manager. This role ensures compliance with SOX 404 and US GAAP standards, while driving process improvements and auditing support. The person in this position will work closely with stakeholders, guide training sessions, and contribute to compliance initiatives across the EMEA region. The ideal candidate has a finance degree, a minimum of 6 years of relevant experience, and strong analytical skills.