{"id":2097293,"url":"https://alion.io/job/vertiv-internal-audit-operations-specialist","title":"Internal Audit Operations Specialist","company":{"id":58885,"name":"Vertiv","domain":"vertiv.com","url":"https://alion.io/company/vertiv","size_band":"5000+","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Oracle","truth_index":{"grade":"B","score":84,"open_postings":335,"ghost_share":0,"stale_share":0.836,"repost_share":0.012,"time_to_fill_p50_days":3,"computed_at":"2026-10-15T05:46:00Z"}},"role":"Finance","role_family":"Finance","seniority":"middle","employment_type":null,"work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Cluj-Napoca, Romania"],"countries":["RO"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":17500,"max_usd":51000,"period":"year","method":"global_role_cell_scaled_by_country","sample_n":2699},"experience_years_min":3,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Power BI","optional":true},{"name":"Tableau","optional":true}],"status":"live","first_seen_at":"2026-10-08T16:18:04Z","employer_posted_date":"2026-10-08","last_verified_at":"2026-10-15T06:06:24Z","board_verified":true,"closed_at":null,"days_open":6,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":6},"description":"At Vertiv, we’re on a mission to empower the people that will power the future. From a simple swipe to life-changing medicines, from push notifications to generative AI. We design, manufacture, and service the products and solutions that keep the world connected. With $6.9 billion in sales, a strong customer base and global reach spanning nearly 70 countries, we are uniquely positioned to deliver greater value to our customers and create new opportunities for our people.\nVertiv is seeking a dynamic and results-driven Internal Audit Operations Specialist to join Global Risk Oversight (GRO) and conduct impactful operational site audits across our global manufacturing footprint. This role will be critical in advancing operational excellence, assessing internal controls, and providing risk-based insights to our manufacturing, sourcing, logistics, and engineering functions. In the role, the successful candidate will provide valuable risk mitigation insights, increase internal control awareness, and be a conduit for positive change and continuous improvement.\nThe mission of the Global Risk Oversight function is to protect and enhance Vertiv’s value by delivering risk management services that support the organization in managing known and emerging risks, by providing independent assurance, promoting ethical conduct, and driving continuous improvement into its business processes and controls to achieve financial and operational excellence.\nResponsibilities:\nIndependently and objectively plan and execute audits in accordance with professional auditing standards and GRO methodology.\nCollaborate closely with functional management (e.g., Quality, Engineering, Procurement) to understand business priorities and emerging risks.\nLead operational site audits covering the following areas:Procurement and sourcing\nLogistics and distribution\nManufacturing and production planning\nEngineering and change management\nInventory, materials, and warehouse management\nQuality process controls\n\nEvaluate the design and effectiveness of controls related to product quality, on-time delivery, cost control, safety, and regulatory compliance.\nServe as a trusted advisor to site management, delivering recommendations that drive efficiency, reduce waste, and enhance internal controls.\nConduct and lead SIOP maturity assessments and special projects.\nCommunicate results of audit and consulting projects in a clear and concise manner that is aligned with the audience.\nProvide direct assistance in supporting global SOX audits. \nComply with internal policies, procedures, and practices. \nOther duties as assigned\nQualifications:\nBachelor’s degree in industrial engineering, supply chain, operations management, or similar\n3+ years of experience in internal audit, quality, or operations in global manufacturing environment\nUnderstanding of manufacturing operations, lean/Six Sigma, and operational KPIs \nFamiliarity with global standards such as ISO 9001, CMMI, and EHS frameworks is highly desirable\nCertifications preferred (CIA, CSCP, etc.)\nStrong written and verbal communication skills \nProficiency with analytics tools (e.g., ACL, Power BI, Tableau) a plus\nComfortable working in demanding environments\nStrong critical thinking skills\nOracle financial module familiarity is a plus\nBig 4 and/or public accounting experience is a plus\nTime Travel Required:\n50% to 75% travel (domestic and international)\nIf YOU are the person we are looking for, feel free to apply and let's start drafting your future career in a healthy and growing environment!\nThe successful candidate will embrace Vertiv’s Core Principals & Behaviors to help execute our Strategic Priorities.\nOUR CORE PRINCIPALS: Safety. Integrity. Respect. Teamwork. Diversity & Inclusion.\nOUR STRATEGIC PRIORITIES\nCustomer Focus\nOperational Excellence\nHigh-Performance Culture\nInnovation\nFinancial Strength\nOUR BEHAVIORS\nOwn It\nAct With Urgency\nFoster a Customer-First Mindset\nThink Big and Execute\nLead by Example\nDrive Continuous Improvement\nLearn and Seek Out Development","description_format":"text","description_chars":4034,"description_truncated":false,"requirements":{"experience_years_min":3,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"bachelor","optional":false},"security_clearance":false,"languages":[]},"benefits":[],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":["Servers & Data Center Hardware","Power Supplies & Power Electronics","HVAC & Refrigeration"],"lifecycle":[{"event":"open","at":"2026-10-08T17:17:04Z"}],"visa":[],"liveness":{"score":13,"band":"cold","label":"Long shot","p_open":1,"p_active":0.374,"p_room":0.35,"age_days":6,"expected_fill_days":3,"reasons":["conf:4","stale_co","velocity","win:tail","comp:brand"],"computed_at":"2026-10-15T05:46:00Z"},"pay":null,"html_url":"https://alion.io/job/vertiv-internal-audit-operations-specialist","json_url":"https://alion.io/job/vertiv-internal-audit-operations-specialist.json","meta":{"generated_at":"2026-10-15T09:42:15Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":14615,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-10-16T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.02,"usd":0.002,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":58885},"rest":"https://alion.io/mcp/rest/get_company?id=58885"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Fvertiv-internal-audit-operations-specialist"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":1,"usd":0.1},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Fvertiv-internal-audit-operations-specialist"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.02,"usd":0.002},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Fvertiv-internal-audit-operations-specialist"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/vertiv-internal-audit-operations-specialist\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Fvertiv-internal-audit-operations-specialist"}]}