Manager, Internal Audit (IT)

Clarivate•Belgrade, ME

1d•Hybrid

About The Position

We are looking for Manager, Internal Audit (IT) to join our global Internal Audit Department in Belgrade! This is an opportunity for a self-driven professional who enjoys working independently and making a tangible impact. You'll take full ownership of audit engagements, manage priorities across multiple projects, and partner with stakeholders to uncover risks, drive improvements, and enhance the effectiveness of the organization's control environment.

Requirements

Proficient in English
Bachelor’s degree in information technology, Computer Science, etc. or equivalent work experience
7 years of relevant work experience including IT internal auditing and/or "Big 4" accounting (SOX Audit experience or equivalent IT control testing experience)
Proficient in Microsoft Office applications, including advanced Excel and PowerPoint functionality.
Strong knowledge of IT infrastructure, cybersecurity, and emerging technologies

Nice To Haves

Experience in SOX controls
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