We are looking for an IT Internal Audit Manager to join our internal audit team at Clarivate! Collaborating on a global scale, you will perform internal audits related to IT security, ISO compliance, IT operations, and SOX ITGC to mitigate risk and add value. We are seeking a critical thinker with the ability to analyze data, communicate results across the organization, and focus on process improvements throughout the audit lifecycle.
About You - experience, education, skills, and accomplishments
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Bachelor’s degree in Information Technology, Computer Science, or related field
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5+ years of experience in IT Internal Auditing, with at least 2 years in a managerial role
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CISA (Certified Information Systems Auditor)
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IT Audit experience such as ISO 27001, Vulnerability & Patch Management, Systems Development Life Cycle, Access Management, Change and Release Management, IT Security, Cloud Controls, Backup and Recovery
It would be great if you also had...
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CIA, CISM, CISSP, CRISC, CGEIT certification a plus, but not required
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Knowledge of IT governance frameworks, risk management, and internal control frameworks (e.g., NIST, ISO, COBIT, COSO)
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Data analytics experience (e.g., Power BI, SQL, CAATs, IDEA, ACL, Tableau, etc.) a plus, but not required
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Knowledge of auditing Data Loss Prevention program, Disaster Recovery, Network Management, Cloud Services, Encryption Technology, Mobile Technology, Application Security and Software Development Methodologies a plus, but not required.
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Familiarity with Oracle, NetSuite, Salesforce, and AWS a plus
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Strong knowledge of IT infrastructure, cybersecurity, and emerging technologies
What will you be doing in this role?
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You will be responsible for overseeing and executing comprehensive internal audits of our IT systems, infrastructure, and processes
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Identifying potential risks, implementing effective controls, and ensuring compliance with industry standards, regulations, and company policies
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You will work closely with our Technology leaders, including CIO organization and CISO, and business technology teams
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You will coordinate and facilitate the review of testing performed by the Internal Audit team as well as our co-sourcing partners
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Serve as a true subject matter expert, you will provide recommendations for areas of risk identified in the scope of audit work performed
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Work together as a key team member, you will contribute to other internal department initiatives, such as training and development, developing and completing operational audits, and other internal reviews, as requested
About the Team
The Internal Audit Team consists of 5 individuals, including internal auditors and the Senior Manager. You will work with colleagues across the company and on a global scale. Due to the audits completed in this role, you will be interacting with executive leadership and reporting to the Senior Manager, Internal Audit
Hours of Work
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Full Time, with 9 hours shift
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This is a hybrid role working 2-3 days a week in office.
At Clarivate, we are committed to providing equal employment opportunities for all persons with respect to hiring, compensation, promotion, training, and other terms, conditions, and privileges of employment. We comply with applicable laws and regulations governing non-discrimination in all locations.
Top Skills
What We Do
Clarivate™ is a global leader in providing solutions to accelerate the lifecycle of innovation. Our bold mission is to help customers solve some of the world’s most complex problems by providing actionable information and insights that reduce the time from new ideas to life-changing inventions in the areas of science and intellectual property. We help customers discover, protect and commercialize their inventions using our trusted subscription and technology-based solutions coupled with deep domain expertise. For more information, please visit clarivate.com.
