Senior It Controls Manager — Sox & Audit

22 set - Piovega
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.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

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