IT Lead Internal Auditor

Clarivate•Belgrade, ME

2d•Hybrid

About The Position

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.

Requirements

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)
Strong knowledge of IT infrastructure, cybersecurity, and emerging technologies

Nice To Haves

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

Responsibilities

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
Working closely with our Technology teams
Coordinating and facilitating the review of testing performed by the Internal Audit team and executing higher level skill tests yourself