Senior IT Controls Manager — SOX & Audit
Vertiv
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
#J-18808-LjbffrOfferta di lavoro pubblicata 2 mesi fa
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