Internal Audit Operations Specialist

Vertiv•Westerville, OH

About The Position

Vertiv is seeking an Internal Audit Operations Specialist to join Global Risk Oversight (GRO) and conduct operational site audits across its global manufacturing footprint. The role supports operational excellence by assessing internal controls and providing risk-based insights to manufacturing, sourcing, logistics, and engineering functions. It contributes to risk mitigation, awareness of internal controls, positive change, and continuous improvement. Global Risk Oversight protects and enhances Vertiv’s value by providing risk management services, independent assurance, promoting ethical conduct, and driving continuous improvement in business processes and controls to support financial and operational excellence. The position requires 50% to 75% domestic and international travel. Vertiv will employ only candidates legally authorized to work in the United States and will not provide sponsorship.

Requirements

Bachelor’s degree in industrial engineering, supply chain, operations management, or a similar field.
At least 3 years of experience in internal audit, quality, or operations in a global manufacturing environment.
Understanding of manufacturing operations, lean/Six Sigma, and operational KPIs.
Strong written and verbal communication skills.
Comfort working in demanding environments.
Strong critical thinking skills.
Legally authorized to work in the United States; sponsorship is not provided.

Nice To Haves

Familiarity with global standards such as ISO 9001, CMMI, and EHS frameworks.
Certifications such as CIA or CSCP.
Proficiency with analytics tools such as ACL, Power BI, or Tableau.
Familiarity with the Oracle financial module.
Big 4 and/or public accounting experience.

Responsibilities

Independently and objectively plan and execute audits in accordance with professional auditing standards and GRO methodology.
Collaborate with functional management, including Quality, Engineering, and Procurement, to understand business priorities and emerging risks.
Lead operational site audits covering procurement and sourcing; logistics and distribution; manufacturing and production planning; engineering and change management; inventory, materials, and warehouse management; and quality process controls.
Evaluate the design and effectiveness of controls related to product quality, on-time delivery, cost control, safety, and regulatory compliance.
Advise site management and provide recommendations to drive efficiency, reduce waste, and enhance internal controls.
Conduct and lead SIOP maturity assessments and special projects.
Communicate audit and consulting project results clearly and concisely in a manner aligned with the audience.
Provide direct assistance in supporting global SOX audits.
Comply with internal policies, procedures, and practices.
Perform other duties as assigned.