Governance Risk and Compliance I Analyst III

Responsibilities

• Support the end-to-end SOX ITGC lifecycle, including annual scoping, control design assessments, walkthroughs, and testing preparation.
• Facilitate control-related activities such as walkthrough coordination, enablement sessions, and remediation follow-ups.
• Maintain and update the central SOX control repository to ensure documentation is accurate and mapped to control owners.
• Partner with Internal and External Audit teams to align on scope, timing, and evidence expectations.
• Assist in developing SOX ITGC metrics and dashboards to provide insights into control health and audit readiness.
• Proactively identify risks, delays, or gaps in the control environment and escalate concerns to GRC leadership.
• Support SOX impact assessments for new systems, integrations, or changes to ERP and operational platforms.
• Provide guidance to control owners regarding control objectives, evidence requirements, and audit expectations.

Requirements

• Bachelor's degree in accounting, MIS, Information Systems, or a related field.
• 5–7 years of experience in IT audit, SOX compliance, or IT risk management.
• Strong working knowledge of IT General Controls (ITGCs) and familiarity with IT Application Controls (ITACs).
• Direct experience with audit workflow and documentation platforms such as AuditBoard or similar.
• Strong analytical, documentation, and stakeholder coordination skills.

Preferred Qualifications

• Professional certifications such as CISA, CISM, CIA, or CPA.
• Experience working within a Big 4, external audit, or large internal audit environment.
• Experience with ERP and legacy systems within a manufacturing or industrial context.

About the Company

Vertiv is a global leader in critical digital infrastructure, scaling to meet the demands of AI, data centers, and next-gen technology. We foster a high-performance culture that empowers individuals to think big, execute with excellence, and drive meaningful innovation.