What are the responsibilities and job description for the Senior Internal Audit IT position at Clarivate?
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…
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
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
- 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
- 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
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
