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Internal Controls & Compliance Specialist at Vertiv

Position Internal Controls & Compliance Specialist
Posted 04 Jul 2026
Expired 03 Aug 2026
Company Vertiv
Location United Kingdom | GB
Job Type Full Time

Job Description:

Latest job information from Vertiv for the position of Internal Controls & Compliance Specialist. If the Internal Controls & Compliance Specialist vacancy in United Kingdom matches your qualifications, please submit your latest application or CV directly through the updated Jobkos job portal.

Please note that applying for a job may not always be easy, as new candidates must meet certain qualifications and requirements set by the company. We hope the career opportunity at Vertiv for the position of Internal Controls & Compliance Specialist below matches your qualifications.

Burnfoot, Ireland; Letterkenny, Ireland
We are seeking an experienced and detail-oriented Internal Controls & Compliance Specialist to support and strengthen our Internal Controls framework across the EMEA region. This role plays a key part in ensuring compliance with SOX 404 requirements, US GAAP standards, and corporate policies, while driving process improvements and supporting audits. The position involves close collaboration with internal stakeholders, external auditors, and corporate management, as well as leading training and onboarding initiatives.
Key Responsibilities

  • Provide full support to the Internal Controls & Compliance team
  • Support risk assessments across individual locations within the EMEA region
  • Execute internal reviews in line with SOX Section 404 and Corporate Policies
  • Monitor and follow up on agreed corrective actions
  • Collaborate with Internal Audit teams and senior management
  • Act as Performer/Reviewer of assigned key SOX controls
  • Deliver training sessions on accounting, finance topics, and fraud prevention
  • Communicate and report effectively to Corporate Management
  • Ensure ongoing compliance of reporting packages with US GAAP
  • Lead and support SOX 404 onboarding projects for selected entities
  • Drive harmonization and standardization of processes
  • Support statutory, group, and external audits
  • Cooperate cross-regionally and liaise with external auditors (e.g., EY)
  • Ensure adherence to internal policies, procedures, and international trade compliance rules
  • Contribute to continuous improvement initiatives and company culture development
  • Promote environmental responsibility and sustainability principles
Qualifications & Experience
  • University degree in Finance, Accounting, or a related field
  • Minimum of 5 years' experience in financial analysis or a related field
  • ACCA, CIMA, or equivalent certification (completed or in progress) is an advantage
  • Experience with a "Big 4" firm is an advantage
  • Strong knowledge of US GAAP and SOX 404 requirements
Skills & Competencies
  • Fluent English (written and spoken)
  • Proficiency in MS Office
  • Experience with ERP systems (Oracle preferred)
  • Strong customer focus
  • Excellent organizational and problem-solving skills
  • High level of accuracy and attention to detail
  • Accountability and ability to work independently
#LI-VH2
ABOUT THE TEAM
Work Authorization
No calls or agencies please. Vertiv will only employ those who are legally authorized to work in the United States. This is not a position for which sponsorship will be provided. Individuals with temporary visas such as E, F-1, H-1, H-2, L, B, J, or TN or who need sponsorship for work authorization now or in the future, are not eligible for hire.
Equal Opportunity Employer
We promote equal opportunities for all with respect to hiring, terms of employment, mobility, training, compensation, and occupational health, without discrimination as to age, race, color, religion, creed, sex, pregnancy status (including childbirth, breastfeeding, or related medical conditions), marital status, sexual orientation, gender identity / expression (including transgender status or sexual stereotypes), genetic information, citizenship status, national origin, protected veteran status, political affiliation, or disability.
To be considered for this role you will be redirected to and must complete the application process on our careers page. To start the process, click the Apply button below to Login/Register.


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Job Info:

  • Company: Vertiv
  • Position: Internal Controls & Compliance Specialist
  • Work Location: United Kingdom
  • Country: GB

How to Submit an Application:

After reading and understanding the criteria and minimum qualification requirements explained in the job information Internal Controls & Compliance Specialist at the office United Kingdom above, immediately complete the job application files such as a job application letter, CV, photocopy of diploma, transcript, and other supplements as explained above. Submit via the Next Page link below.

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