Global Audit & Risk Specialist — SOX & Controls

Vertiv Group Corporation; Westerville (OH); On-site; USD 75,000 - 110,000; Full time

Job summary

Vertiv Group Corporation is seeking a driven auditor to support global risk oversight. You will design and execute SOX and internal audits, assess controls, and mentor junior staff while delivering timely, high-quality results.

The role emphasizes collaboration with finance, operations, and IT teams worldwide, leveraging data analytics where appropriate and maintaining strong communication throughout engagements.

Qualifications

• Bachelor’s degree in Accounting, Finance, Data Science, Business Management, or a related field.
• 3–5 years of audit experience; Big 4 and/or public accounting experience preferred.
• Professional certification (CPA, CIA, CFE) or strong commitment to obtain certification.
• Exposure to data analytics, visualization tools, or AI applications is a plus.

Responsibilities

• Develop audit plans and programs based on a strong understanding of Vertiv’s businesses, processes, risks, and internal controls.
• Lead and execute SOX and internal audit procedures in accordance with applicable standards and GRO methodology.
• Mentor and develop more junior staff.
• Deliver high-quality results within established timelines.
• Communicate effectively and concisely, both verbally and in writing, throughout audit and advisory engagements.
• Build and maintain strong working relationships across the organization.
• Support the development of the risk-based annual audit plan.
• Provide actionable recommendations to address identified control gaps and process improvement opportunities.
• Stay informed of evolving risks, internal policies, and leading practices.
• Collaborate with finance, operations, and IT teams globally.
• Perform other duties as assigned.

Skills

SOX testing

Internal controls

Auditing

Analytical thinking

Audit documentation

Communication

Travel readiness

Education

Bachelor’s degree in Accounting, Finance, Data Science, Business Management, or a related field

Tools

Microsoft Office

Visio

Job description

Vertiv Group Corporation is seeking a driven auditor to support global risk oversight. You will design and execute SOX and internal audits, assess controls, and mentor junior staff while delivering timely, high-quality results.

The role emphasizes collaboration with finance, operations, and IT teams worldwide, leveraging data analytics where appropriate and maintaining strong communication throughout engagements.