Internal Controls & Compliance Specialist

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 continuous process improvements.

Key responsibilities

• Provide full support to the Internal Controls & Compliance team and conduct risk assessments for EMEA locations.
• Execute internal reviews in line with SOX Section 404 and corporate policies, and monitor corrective actions.
• Collaborate with internal audit teams, senior management, and external auditors such as EY.
• Act as performer/reviewer for assigned key SOX controls and lead onboarding projects for selected entities.
• Deliver training sessions on accounting, finance, and fraud prevention topics.
• Ensure reporting packages remain compliant with US GAAP and support statutory, group, and external audits.
• Promote harmonisation, standardisation of processes, and sustainability principles.

Required profile

• University degree in Finance, Accounting or a related field.
• Minimum 5 years of experience in financial analysis, internal controls or compliance.
• Professional certification such as ACCA or CIMA (completed or in progress) is an advantage.
• Experience with a Big 4 firm and strong knowledge of US GAAP and SOX 404 requirements is preferred.

Required skills

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