IT Lead Internal Auditor

About the role

The Internal Audit Team consists of 15 individuals, including internal auditors, managers, senior managers, and the Head of Internal Audit. 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 Manager, Internal Audit Hours of work This is a permanent full-time position, with core engagement hours within CET time zone. This is a hybrid position; you will be expected to work from our Belgrade office 3 days every other week.

Benefits

Additional Information

We are looking for an IT Internal Auditor to join our internal audit team at Clarivate! Collaborating on a global scale, you will perform internal audits related to IT security, ISO compliance, and IT operations 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, etc. or equivalent work experience 5 years of experience in IT internal auditing and/or "Big 4" accounting (SOX Audit experience or equivalent IT control testing experience) CISA (Certified Information Systems Auditor) and/or CISSP (Certified Information Systems Security Professional) 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) IT Audit experience such as ISO 27001, Systems Development Life Cycle, Access Management, Change and Release Management, IT Security, Cloud Controls, Backup and Recovery Data analytics experience (e.g., Power BI, SQL, CAATs, IDEA, ACL, Tableau, etc.) 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 executing internal audits of our IT systems, infrastructure, and processes Identifying potential risks, auditing controls, and ensuring compliance with industry standards, regulations, and company policies You will work closely with our Technology teams You will coordinate and facilitate the review of testing performed by the Internal Audit team and execute higher level skill tests yourself

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Company Intel

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