Manager Enterprise IT Controls
Pubblicato il 16-08-2026 - Vertiv Group in Tognana
Description
Who are we?
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.
We are currently seeking a Manager Enterprise IT Controls to join our dynamic team in Piove di Sacco (PD), Italy
The Manager Enterprise IT Controls is responsible for the design, execution, and continuous improvement of IT General Controls (ITGCs) across Vertiv’s core technology platforms, ensuring SOX compliance and a strong internal control environment.
This role focuses on designing and performing ITGC controls, conducting regular reviews (including access appropriateness, segregation of duties, and change management controls),
and serving as the primary point of contact between IT and Internal/External Audit.
The Manager will partner closely with Finance, HR, and application teams to ensure control activities are embedded in day-to-day operations, risks are identified early, and remediation is driven to closure.
What kind of work will you be doing?
ITGC Design & Execution
• Design, document, and execute IT General Controls across enterprise systems (ERP, HRIS, ServiceNow, etc.).
• Ensure controls are operating effectively across key domains:
◦ Access provisioning and de-provisioning
◦ Segregation of Duties (SoD)
◦ Change management
◦ Program development
◦ Computer operations
• Maintain control narratives, risk-control matrices, and testing procedures.
Regular Reviews & Monitoring
• Conduct periodic access appropriateness reviews across all in-scope systems.
• Perform SoD conflict analysis and escalate violations for remediation.
• Execute user access rec