Internal Audit Operations Specialist

Vertiv Group • Westerville, OH

7h

About The Position

Vertiv is seeking a dynamic, results-driven Internal Audit Operations Specialist to join Global Risk Oversight (GRO) and conduct operational site audits across its global manufacturing footprint. The role advances operational excellence by assessing internal controls and providing risk-based insights to manufacturing, sourcing, logistics, and engineering functions. It provides risk-mitigation insights, increases internal-control awareness, and supports positive change and continuous improvement.

Global Risk Oversight protects and enhances Vertiv’s value by delivering risk-management services, providing independent assurance, promoting ethical conduct, and driving continuous improvement in business processes and controls to support financial and operational excellence. The specialist plans and executes audits, collaborates with functional management, leads operational audits and SIOP maturity assessments, and communicates audit and consulting results. The position requires 50% to 75% domestic and international travel.

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.
• Strong critical-thinking skills.
• Comfort working in demanding environments.
• Willingness to travel domestically and internationally 50% to 75% of the time.

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 Oracle financial modules.

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.
• Serve as a trusted advisor to site management by delivering recommendations that 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, appropriately tailored to the audience.
• Comply with internal policies, procedures, and practices.
• Perform other duties as assigned.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level