Manager, Internal Audit

Clarivate•Belgrade, ME

18h•Hybrid

About The Position

We are looking for Manager, Internal Audit 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 accounting or relevant field (e.g., finance). or equivalent working experience
7 years of related working experience withing audit environment
Proficient in Microsoft Office applications, including advanced Excel and PowerPoint functionality.

Nice To Haves

Experience in SOX controls
Certified Internal Auditor (CIA) and/or Certified Public Accountant (CPA)
CISA (Certified Information Systems Auditor) and/or CISSP (Certified Information Systems Security Professional)
Familiar with COSO controls framework and Institute of Internal Auditor Standards.
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

Responsibilities

Own and execute complex audit projects from planning to reporting.
Implement and continuously improve audit methodologies and procedures.
Prepare and review audit reports, ensuring accuracy and completeness.
Communicate, orally and in formal reporting, audit results and recommendations to leadership.
Monitor and instill accountability over management’s implementation of audit recommendations.
Coordinate activities with external auditors and other key stakeholders.
Ensure compliance with internal policies, standards and other regulatory requirements (i.e., SOX).
Understand audit hot topics and other emerging trends within the audit profession.