What are the responsibilities and job description for the Senior Internal Audit IT position at Clarivate Analytics US LLC?
Clarivate is seeking to bring on a dynamic Senior IT Internal Auditor to join our growing Internal Audit department and be responsible for evaluating the overall control environment and internal controls over financial reporting! Key tasks include identifying and defining controls at a growing public company, developing, and performing various audit and control test procedures, and reporting results to Management.
As a true critical thinker, you will analyze data and communicate results across all levels of the organization. The following attributes will be valued in this role: organized, strong communication skills, strong attention to detail, self-motivated high performer with ability to manage multiple priorities. In addition, we are looking for someone who is technically competent in audit work, proactive in finding solutions, and is committed to achieving goals as a team.
About You - experience, education, skills, and accomplishments...
Bachelor's Degree in Accounting, Information Systems, Computer Science, or related study
Minimum 2 years of experience within a Corporation's Internal Audit function and/or public accounting (external audit) experience
Experience with COSO and COBIT controls framework and SOX ITGC control testing
Proficient in Microsoft Office applications, including advanced Excel and PowerPoint functionality
It would be great if you also had...
CISA, CIA and/or CPA strongly preferred
Familiarity with standards of the Institute of Internal Auditors
Experience performing operational IT audits
Data analytics skills is a plus
Experience using SOXHUB Sox Management tool
Knowledge of and skill in applying internal auditing and accounting principles and practices
Strong attention to detail and a critical thinker with the ability to work through an array of information and pinpoint underlying root issues
What will you be doing in this role?...
Evaluate the overall control environment and internal controls over financial reporting. Key tasks include defining new and assessing existing controls in a public Company, developing, and performing various audit and control test procedures, and reporting results to Management.
Execute the SOX program including the performance of walkthroughs, rationalization of controls, and IT general controls testing
Create and review control test plans and request lists
Identify control gaps, articulating deficiencies in writing, communicating to control owners, and monitoring remediation/retesting
Perform other operational reviews and value-add projects on behalf of the internal audit department.
Contribute to other internal department initiatives and activities such as training and development, management of SOX management tool and internal quality reviews
Area of audit you will be focusing on...
Control testing and reviewing within ITGC domains
Planning and executing other internal audit technology projects
About the Team
We are a global Internal Audit Department with team members based across the United States (mainly East Coast) and parts of Europe. Led by our Chief Internal Audit Officer, we work as a flat and tight knit group with an emphasis on supporting one another to achieve the annual IA plan.
Hours of Work
40-50/week
Hybrid work environment commutable to one of our US office locations
Limited to no travel required
Clarivate is an Equal Opportunity Employer Vets/Minorities/Women/Disabled
It is the policy of Clarivate to provide equal employment opportunity (EEO) to all persons regardless of age, color, national origin, citizenship status, physical or mental disability, race, religion, creed, gender, sex, sexual orientation, gender identity and/or expression, genetic information, marital status, status with regard to public assistance, veteran status, or any other characteristic protected by federal, state or local law. In addition, Clarivate will provide reasonable accommodations for qualified individuals with disabilities.
