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

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 accomplishmentsBachelors degree in Information Technology, Computer Science, or related field5+ years of experience in IT internal auditing, with at least 2 years in a managerial roleCISA (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 RecoveryIt would be great if you also had...CIA, CISM, CISSP, CRISC, CGEIT certification a plus, but not requiredData analytics experience (e.g., Power BI, SQL, CAATs, IDEA, ACL, Tableau, etc.) a plus, but not requiredKnowledge 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 plusStrong knowledge of IT infrastructure, cybersecurity, and emerging technologiesWhat 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.

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 WorkThis is a hybrid role working 2-3 days a week in office in Philadelphia, PA or Ann Arbor, MI#LI-Hybrid#LI-LPClarivate is an Equal Opportunity Employer Vets/Minorities/Women/DisabledAbout Us 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 worlds 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.