Internal Controls & Compliance Specialist (EMEA)

About the role

Vertiv is looking for an experienced Internal Controls & Compliance Specialist to strengthen its internal controls framework across the EMEA region. The role ensures adherence to SOX 404, US GAAP, and corporate policies while supporting audits and driving process improvements.

Key responsibilities

• Provide full support to the Internal Controls & Compliance team.
• Conduct risk assessments for EMEA locations.
• Execute internal reviews in line with SOX Section 404 and corporate policies.
• Monitor and follow up on corrective actions.
• Collaborate with internal audit teams, senior management, and external auditors (e.g., EY).
• Act as performer/reviewer of assigned key SOX controls.
• Deliver training on accounting, finance, and fraud prevention topics.
• Ensure reporting packages comply with US GAAP.
• Lead SOX 404 onboarding projects for selected entities.
• Drive harmonization and standardization of processes.
• Support statutory, group, and external audits.
• Promote environmental responsibility and sustainability principles.

Required profile

• University degree in Finance, Accounting, or a related field.
• Minimum 5 years of experience in financial analysis or related area.
• ACCA, CIMA, or equivalent certification (preferred).
• Experience with a Big 4 firm is an advantage.
• Strong knowledge of US GAAP and SOX 404 requirements.

Required skills

• Fluent English (written and spoken).
• Proficiency in MS Office.
• Experience with ERP systems, preferably Oracle.