Senior IT Controls Manager — SOX & Audit
Vertiv
pVertiv 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. /ppThe role emphasizes design and testing of access management, SoD, and change management, with regular reviews, dashboards, and collaboration with internal and /p #J-18808-Ljbffr
Offerta di lavoro pubblicata 3 giorni fa
Offerte di lavoro simili
68.000 € - 85.000 €
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