[Skip to main content](#main-content) [OpenNash Jobs](https://jobs.opennash.com/) [Hiring report](/reports/hiring/) · [All Vertiv Holdings jobs](https://jobs.opennash.com/companies/vertiv-holdings/) · [Search jobs](/search/) Vertiv Holdings · Cluj Napoca, Romania # Internal Audit Operations Specialist Cluj Napoca, Romania Finance & Accounting Listed on Vertiv Holdings’s official careers site. Posted October 8, 2026. Check that it is still open and apply there. [Apply on Vertiv Holdings’s careers site →](https://egup.fa.us2.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX/job/20271079) [OpenNash Jobs](https://jobs.opennash.com/) / [Vertiv Holdings](https://jobs.opennash.com/companies/vertiv-holdings/) / Internal Audit Operations Specialist ## Job 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. Vertiv 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. The 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. ### Responsibilities Independently and objectively plan and execute audits in accordance with professional auditing standards and GRO methodology. Collaborate closely with functional management (e.g., Quality, Engineering, Procurement) to understand business priorities and emerging risks. ### Lead operational site audits covering the following areas Procurement and sourcing Logistics and distribution Manufacturing and production planning Engineering and change management Inventory, materials, and warehouse management 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, delivering recommendations that drive efficiency, reduce waste, and enhance internal controls. Conduct and lead SIOP maturity assessments and special projects. Communicate results of audit and consulting projects in a clear and concise manner that is aligned with the audience. Provide direct assistance in supporting global SOX audits. Comply with internal policies, procedures, and practices. ### Other duties as assigned Qualifications - Bachelor’s degree in industrial engineering, supply chain, operations management, or similar - 3+ years of experience in internal audit, quality, or operations in global manufacturing environment Understanding of manufacturing operations, lean/Six Sigma, and operational KPIs - Familiarity with global standards such as ISO 9001, CMMI, and EHS frameworks is highly desirable Certifications preferred (CIA, CSCP, etc.) - Strong written and verbal communication skills - Proficiency with analytics tools (e.g., ACL, Power BI, Tableau) a plus Comfortable working in demanding environments - Strong critical thinking skills Oracle financial module familiarity is a plus Big 4 and/or public accounting experience is a plus Time Travel Required: 50% to 75% travel (domestic and international) If 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! The successful candidate will embrace Vertiv’s Core Principals & Behaviors to help execute our Strategic Priorities. ### OUR CORE PRINCIPALS Safety. Integrity. Respect. Teamwork. Diversity & Inclusion. OUR STRATEGIC PRIORITIES Customer Focus Operational Excellence High-Performance Culture Innovation Financial Strength OUR BEHAVIORS Own It Act With Urgency - Foster a Customer-First Mindset Think Big and Execute - Lead by Example Drive Continuous Improvement - Learn and Seek Out Development #LI-CM3 ## At a glance - Posted by the employer: Oct 8, 2026 - First seen by OpenNash: Jul 10, 2026 - Last checked: Oct 18, 2026 - Listed for: 100 days - Location: Cluj Napoca, Romania[Apply on Vertiv Holdings’s careers site →](https://egup.fa.us2.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX/job/20271079) ## More jobs at Vertiv Holdings ### [Accounting Specialist](https://jobs.opennash.com/companies/vertiv-holdings/jobs/af28fd256dbac007a97c/) Cluj Napoca, Romania ### [Credit and Collection Specialist with Polish](https://jobs.opennash.com/companies/vertiv-holdings/jobs/fcb103ab9a007ebe5b1c/) Cluj Napoca, Romania ### [General Finance Specialist](https://jobs.opennash.com/companies/vertiv-holdings/jobs/049625e902584de9b57b/) Cluj Napoca, Romania ### [Junior Accounting Specialist](https://jobs.opennash.com/companies/vertiv-holdings/jobs/e7601df7ac56fe4861b4/) Cluj Napoca, Romania ### [Sr. Credit and Collection Specialist Dach](https://jobs.opennash.com/companies/vertiv-holdings/jobs/3b911f287c892614dc9b/) Cluj Napoca, Romania ## Similar jobs at other companies ### [Internal Audit:Auditor - Audit Strategy & Operations](https://jobs.opennash.com/companies/axis-bank/jobs/bbd7f88c12892706bd8d/) Axis Bank · Mumbai ### [Internal Audit Manager](https://jobs.opennash.com/companies/ageas/jobs/7205bf46b74353030808/) Ageas ### [TM - Internal Audit Renewables](https://jobs.opennash.com/companies/grasim-industries/jobs/ebf30d2fb79389b7d1bb/) Grasim Industries · Maharashtra ### [Vertical Head - Internal Audit](https://jobs.opennash.com/companies/grasim-industries/jobs/fe8676882f48015b5d42/) Grasim Industries · Maharashtra OpenNash lists jobs from employers’ own careers sites and does not handle applications. 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