Internal Audit Operations Specialist

Posted Yesterday
Be an Early Applicant
5 Locations
In-Office or Remote
Mid level
Hardware • Software • Analytics
The Role
Plans and executes operational audits across global manufacturing sites, evaluating internal controls, quality, safety, logistics, procurement, inventory, engineering, and production processes. Provides risk-based recommendations, conducts SIOP assessments and special projects, supports SOX audits, and advises site management on efficiency and continuous improvement. Requires extensive domestic and international travel.
Summary Generated by Built In

At Vertiv, we’re on a mission to empower the people that will power the future. From a simple swipe to life-changing medicines, from push notifications to generative AI. We design, manufacture, and service the products and solutions that keep the world connected.  With $6.9 billion in sales, a strong customer base and global reach spanning nearly 70 countries, we are uniquely positioned to deliver greater value to our customers and create new opportunities for our people. 

Vertiv is seeking a dynamic and results-driven Internal Audit Operations Specialist to join Global Risk Oversight (GRO) and conduct impactful operational site audits across our global manufacturing footprint. This role will be critical in advancing operational excellence, assessing internal controls, and providing risk-based insights to our manufacturing, sourcing, logistics, and engineering functions. In the role, the successful candidate will provide valuable risk mitigation insights, increase internal control awareness, and be a conduit for positive change and continuous improvement. 

The mission of the Global Risk Oversight function is to protect and enhance Vertiv’s value by delivering risk management services that support the organization in managing known and emerging risks, by providing independent assurance, promoting ethical conduct, and driving continuous improvement into its business processes and controls to achieve financial and operational excellence.

Responsibilities: 

  • Independently and objectively plan and execute audits in accordance with professional auditing standards and GRO methodology.
  • Collaborate closely with functional management (e.g., Quality, Engineering, Procurement) to understand business priorities and emerging risks.
  • Lead operational site audits covering the following areas:
    • Procurement and sourcing
    • Logistics and distribution
    • Manufacturing and production planning
    • Engineering and change management
    • Inventory, materials, and warehouse management
    • Quality process controls
  • Evaluate the design and effectiveness of controls related to product quality, on-time delivery, cost control, safety, and regulatory compliance.
  • Serve as a trusted advisor to site management, delivering recommendations that drive efficiency, reduce waste, and enhance internal controls.
  • Conduct and lead SIOP maturity assessments and special projects.
  • Communicate results of audit and consulting projects in a clear and concise manner that is aligned with the audience.
  • Provide direct assistance in supporting global SOX audits. 
  • Comply with internal policies, procedures, and practices. 
  • Other duties as assigned

Qualifications: 

  • Bachelor’s degree in industrial engineering, supply chain, operations management, or similar
  • 3+ years of experience in internal audit, quality, or operations in global manufacturing environment
  • Understanding of manufacturing operations, lean/Six Sigma, and operational KPIs 
  • Familiarity with global standards such as ISO 9001, CMMI, and EHS frameworks is highly desirable
  • Certifications preferred (CIA, CSCP, etc.)
  • Strong written and verbal communication skills 
  • Proficiency with analytics tools (e.g., ACL, Power BI, Tableau) a plus
  • Comfortable working in demanding environments
  • Strong critical thinking skills
  • Oracle financial module familiarity is a plus
  • Big 4 and/or public accounting experience is a plus

Time Travel Required: 

  • 50% to 75% travel (domestic and international)

If YOU are the person we are looking for, feel free to apply and let's start drafting your future career in a healthy and growing environment!

The successful candidate will embrace Vertiv’s Core Principals & Behaviors to help execute our Strategic Priorities. 

OUR CORE PRINCIPALS: Safety.  Integrity. Respect.  Teamwork.  Diversity & Inclusion.

OUR STRATEGIC PRIORITIES

  • Customer Focus
  • Operational Excellence
  • High-Performance Culture
  • Innovation
  • Financial Strength

OUR BEHAVIORS

  • Own It
  • Act With Urgency
  • Foster a Customer-First Mindset
  • Think Big and Execute
  • Lead by Example
  • Drive Continuous Improvement
  • Learn and Seek Out Development

#LI-CM3

About the Team
Work Authorization

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

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.

Skills Required

  • Bachelor's degree in industrial engineering, supply chain, operations management, or a similar field
  • 3+ years of experience in internal audit, quality, or operations within a global manufacturing environment
  • Understanding of manufacturing operations, Lean/Six Sigma, and operational KPIs
  • Strong written and verbal communication skills
  • Strong critical thinking skills
  • Ability to work in demanding environments
  • Familiarity with ISO 9001, CMMI, and EHS frameworks
  • CIA or CSCP certification
  • Proficiency with ACL, Power BI, or Tableau
  • Oracle financial module familiarity
  • Big Four or public accounting experience

Vertiv Compensation & Benefits Highlights

The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about Vertiv and has not been reviewed or approved by Vertiv.

  • Healthcare Strength — Health coverage is described as comprehensive, with standard medical, dental, and vision plans plus wellness and mental-health resources. Core offerings also include disability and life insurance and an Employee Assistance Program.
  • Leave & Time Off Breadth — Time off includes paid holidays and PTO typical of large employers, and many U.S. salaried roles feature flexible or "unlimited" PTO approaches. These programs are part of a structured, global total rewards framework.
  • Fair & Transparent Compensation — Pay is considered fair at start for many office-based, engineering, and field service roles, and total compensation packages are viewed as stable. In some hourly manufacturing settings, overtime opportunities help boost overall earnings.

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The Company
HQ: Columbus, OH
8,435 Employees
Year Founded: 2016

What We Do

Vertiv (NYSE: VRT) brings together hardware, software, analytics and ongoing services to ensure its customers’ vital applications run continuously, perform optimally and grow with their business needs. Vertiv solves the most important challenges facing today’s data centers, communication networks and commercial and industrial facilities with a portfolio of 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 approximately 20,000 people and does business in more than 130 countries. For more information, and for the latest news and content from Vertiv, visit Vertiv.com.

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