Senior IT Controls Manager — SOX & Audit

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7k1mf2

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.
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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 xysqume management, SoD, and change management, with regular reviews, dashboards, and collaboration with internal and

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Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7k1mf2