Senior IT Controls Manager — SOX

22 ore fa

Piove di Sacco, Veneto, Italia Vertiv Tempo pieno

Vertiv in Piove di Sacco, Italy, seeks a Manager Enterprise IT Controls to design and execute IT General Controls across core platforms, ensuring SOX compliance and a strong internal control environment. You will partner with Finance, HR, and application teams to embed controls in day-to-day operations and drive remediation to closure.

The role emphasizes design and testing of access management, SoD, and change management, with regular reviews, dashboards, and collaboration with internal and