Job Information
Clarivate Analytics (US) LLC Manager, Internal Audit in Philadelphia, Pennsylvania
Reference #: JREQ129303 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. Apply today!
About You - experience, education, skills, and accomplishments Bachelor's degree in Information Technology, Computer Science, or related field 5+ years of experience in IT internal auditing and/or "Big 4" accounting, with at least 1 year(s) in a managerial/leadership role CISA (Certified Information Systems Auditor) and/or CISSP (Certified Information Systems Security Professional) 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... CIA, CISM, CRISC, CGEIT certification a plus, but not required Knowledge of IT governance frameworks, risk management, and internal control frameworks (e.g., NIST, ISO, COBIT, COSO) Data analytics experience (e.g., Power BI, SQL, CAATs, IDEA, ACL, Tableau, etc.) a plus, but not required 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. Familiarity with Oracle, NetSuite, Salesforce, and AWS a plus Strong knowledge of IT infrastructure, cybersecurity, and emerging technologies
What will you be doing in this role? You will be responsible for overseeing and executing comprehensive internal audits of our IT systems, infrastructure, and processes Identifying potential risks, implementing effective controls, and ensuring compliance with industry standards, regulations, and company policies You will work closely with our Technology leaders, including CIO organization and CISO, and business technology teams You will coordinate and facilitate the review of testing performed by the Internal Audit team as well as our co-sourcing partners Serve as a true subject matter expert, you will provide recommendations for areas of risk identified in the scope of audit work performed 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 11 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 Full Time, EST time zone This is a hybrid role working 2-3 days a week in office in any of our Clarivate office locations
#LI-Hybrid #LI-LP
Clarivate is an Equal Opportunity Employer Vets/Minorities/Women/Disabled
It is the policy of Clarivate to provide equal employment opportunity (EEO) to all persons regardless of age, color, national origin, citizenship status, physical or mental disability, race, religion, creed, gender, sex, sexual orientation, gender identity and/or expression, genetic information, marital status, status with regard to public assistance, veteran status, or any other characteristic protected by federal, state or local law. In addition, Clarivate will provide reasonable accommodations for qualified individuals with disabilities.