Manager Enterprise IT Controls

Role Overview

The Manager Enterprise IT Controls is responsible for designing, executing, and continuously improving IT General Controls (ITGCs) across Vertiv's core technology platforms, ensuring SOX compliance and building a strong internal control environment.

This role focuses on designing and performing ITGC controls, conducting regular reviews, and serving as the primary point of contact between IT and Internal/External Audit.

What You Will Do

• Design, document, and execute IT General Controls across enterprise systems.
• Maintain control narratives, risk‑control matrices, and testing procedures.
• Conduct periodic access appropriateness reviews.
• Perform segregation‑of‑duty (SoD) conflict analysis.
• Execute user access recertification campaigns.

Why It Might Be a Fit

The successful candidate will have significant experience and expertise in IT controls, audit, and compliance.

• 7+ years of experience in IT controls, IT audit, or IT compliance.
• Strong expertise in SOX ITGC controls (access management, change management, operations).
• Experience with access review methodologies and SoD frameworks.
• Experience with audit coordination and evidence management.
• Experience with enterprise platforms such as SAP, Oracle, Workday, ServiceNow.

Requirements

• Bachelor’s degree in Information Systems, Computer Science, Accounting, or related field.
• Strong expertise in SOX ITGC controls (access management, change management, operations).
• Experience with access review methodologies and SoD frameworks.
• Experience with audit coordination and evidence management.
• Experience with enterprise platforms (e.g., SAP, Oracle, Workday, ServiceNow).

Benefits

• Comprehensive benefits package.
• Variable compensation.
• Certain roles may be eligible for additional compensation.
• Full benefits overview provided during the recruitment process.