The Senior IT/Cyber Auditor, part of the Global Internal Audit team, will be located within the Vertiv Corporation's Headquarters in the Columbus OH area and will gain valuable exposure to many areas within our global business. You will provide valuable IT risk mitigation insights, increase internal control awareness and be a conduit for positive change.
This role is specifically responsible for executing the risk assessment and audit delivery for global Cyber and Information Security audits, including audits of identity and access management; data protection; security incident response; authentication services; insider threats; vulnerability and threat management; and network perimeter defenses.
The role will partner closely with IT Security, Legal, Engineering, and Product teams to offer an independent assessment on control design and effectiveness and providing recommendations to remediate identified risks.
Lead or assist in specialized assessment/audits across IT and Cyber Security, inclusive of manufacturing technology, product security, regulatory compliance, and digital transformation initiatives.
Complete assessment/audit work papers, review compensating controls, and offer recommendations on risk mitigation within an assessment/audit report.
Assist with co-sourced audit projects/relationship with 3rd parties
Ensure timely remediation by process owners on prior regulatory and/or internal audit issues through validation procedures
Assist in the planning and execution of the annual ITGC SOX audit program
Partner with various individuals to share governance, risk, and control knowledge which significantly impacts the company's strategy and execution.
Contribute to continuous process improvement, automation and third-party tooling that support scalable compliance and audit support functions.
Execute audits that are insightful, timely and in accordance with IIA standards.
Minimum of three years of IT or cyber security audit experience
Understanding of technology risk practices as well as an understanding other regulatory laws and requirements (i.e., NIST, CIS, SANS, COBIT, GDPR, CMMC etc.)
Technical abilities in multiple areas (e.g., technology infrastructure and application controls, cyber security, access management, network and cloud, resiliency, etc.)
Knowledge of manufacturing, sales and service or distribution environments
Industry-related certification, such as CISA, CISSP, CISM, etc. (or willing to obtain)
Public accounting experience in an IT audit role preferred
Strong communication and presentation skills
Ability to discuss and summarize complex, technical topics at an executive level
Sense of accountability and ownership for the end-to-end audit lifecycle
Ability to identify issues and provide actionable recommendations;
Ability to jump in, set objectives, and drive results in an ambiguous, fast-paced environment
Vertiv is a $4.4 billion global critical infrastructure and data center technology company. We ensure customers' vital applications run continuously by bringing together hardware, software, analytics and ongoing services. Our portfolio includes power, cooling and IT infrastructure solutions and services that extends from the cloud to the edge of the network. Headquartered in Columbus, Ohio, USA, Vertiv employs around 20,000 people and does business in more than 130 countries. Visit Vertiv.com to learn more.
No calls or agencies please. Vertiv will only employ those who are legally authorized to work in the United States. This is not a position for which sponsorship will be provided. Individuals with temporary visas such as E, F-1, H-1, H-2, L, B, J, or TN or who need sponsorship for work authorization now or in the future, are not eligible for hire.
Equal Opportunity Employer
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, creed, sex, pregnancy status (including childbirth, breastfeeding, or related medical conditions), marital status, sexual orientation, gender identity / expression (including transgender status or sexual stereotypes), genetic information, citizenship status, national origin, protected veteran status, political affiliation, or disability. If you have a disability and are having difficulty accessing or using this website to apply for a position, you can request help by sending an email to email@example.com.