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    Manager, Internal Audit - Philadelphia, PA, United States - Clarivate

    Clarivate
    Clarivate Philadelphia, PA, United States

    1 week ago

    Default job background
    Accounting / Finance
    Description

    Clarivate is seeking an IT Internal Audit Manager to join our internal audit team 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.

    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, with at least 2 years in a managerial role
    CISA (Certified Information Systems Auditor)
    Thorough understanding of IT governance frameworks, risk management, and internal control frameworks (e.g., NIST, ISO, COBIT, COSO)
    IT Audit experience including 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, CISSP, CRISC, CGEIT certification a plus, but not required
    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.

    Your role will play a crucial part in 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.


    As the IT Audit team leader, you will coordinate and facilitate the review of testing performed by the Internal Audit team as well as our co-sourcing partners.

    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 completing operational audits, and other internal reviews, as requested.

    Hours of Work

    Full Time, EST time zone
    This is a hybrid role working 2-3 days a week in office in Philadelphia, PA or Ann Arbor, MI

    #LI-Hybrid

    #LI-LP

    Clarivate is an Equal Opportunity Employer Vets/Minorities/Women/Disabled
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