Senior IT Controls Manager — SOX & Audit

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7kf1bh

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.

Se desidera conoscere i requisiti per questo ruolo, continui a leggere per trovare tutte le informazioni pertinenti.

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

#J-18808-Ljbffr

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7kf1bh