Clarivate is seeking to hire on an IT Internal Audit Senior Manager to join our Global Internal Audit department! A critical team member, you will be responsible for overseeing and executing internal audits of our IT systems, infrastructure, and processes. Your role will play a crucial part in identifying potential risks, implementing effective controls, and ensuring compliance with industry standards, regulations, and company policies.As the IT Internal Audit team leader, you will be involved with all aspects of our internal audit projects from planning to field work to reporting. Serving as a true subject matter expert, you will provide recommendations for areas of risk identified in the scope of audit work performed. Showing your ability to work as a key team member, you will contribute to other internal department initiatives, such as training and development, developing and performing financial, operational and compliance audits.About You – experience, education, skills, and accomplishments… Bachelor’s degree in Information Technology, Computer Science, or related field8+ years of experience in internal auditing with a focus on IT2+ years in a managerial roleCISA (Certified Information Systems Auditor)Comprehensive grasp of IT governance frameworks, risk management methodologies, and internal control frameworks such as NIST, ISO, COBIT, and COSOSubstantial track record in IT Audit encompassing domains like ISO 27001 compliance, Vulnerability & Patch Management, Systems Development Life Cycle, Access Management, Change and Release Management, IT Security, and Cloud ControlsRobust command over IT infrastructure, cybersecurity practices, and SOX IT General Controls (ITGCs) and automated control testingIt would be great if you also had…CIA, CISM, CISSP, CRISC, CGEIT certification a plusBig 4 experienceKnowledge of auditing Data Loss Prevention program, Business Continuity and Disaster Recovery, Network Management, Cloud Services, Encryption Technology, Mobile Technology, Application Security and Software Development Methodologies a plusExperience with coordination with external auditorsFamiliarity with Oracle, NetSuite, Salesforce, and AWS a plusData analytics experience (e.g., Power BI, SQL, CAATs, IDEA, ACL, Tableau, etc.) a plus, but not requiredWhat will you be doing in this role?...Collaborate closely with senior leadership within a technology organization, gaining direct interaction with key figures including the CIO, CISO, CAO, CAE, and CROContribute to the formulation of the Annual IT Internal Audit PlanDevise and implement IT internal audits and assessments focused on risk, encompassing critical domains such as ISO 27001, GDPR compliance, Vulnerability & Patch Management, and Systems evaluation. Development Life Cycle, Access Management, Change and Release Management, IT Security, Cloud Controls, etc.Engage actively in Business Process (BP) and IT process/control automation projectsProvide valuable input to diverse internal department initiatives and undertakings, encompassing areas such as training and development, secondment programs, oversight of Internal Audit software tools, and internal quality assessmentsAbout the Team We are a global Internal Audit Department with team members based across the United States (mainly East Coast) and parts of Europe and India. Led by our Chief Audit Executive, we work as a tight-knit group with an emphasis on supporting one another to achieve the annual IA plan.Hours of Work 40 hours/weekHybrid work environment commutable to one of our US office locationsLimited to no travel requiredClarivate is an Equal Opportunity Employer Vets/Minorities/Women/Disabled
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