Manager, Internal Audit (IT)

Job description

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. About You – experience, education, skills, and accomplishments 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. It would be great if you also had . . . 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 What will you be doing in this role? 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. About the Team The Internal Audit Senior role will report to the Internal Audit Manager within the Global Finance team. This role will collaborate with audit team members, business process owners, and other key stakeholders to achieve objectives such as evaluating risks in the control environment, documenting business processes, improving control test plans, performing control testing, and monitoring remediation efforts. Hours of work This is a permanent full-time position, with core engagement hours within CET time zone. This is a hybrid position; you will be expected to work from our Belgrade office 3 days every other week. Benefits Holidays: 25 days paid leave per annum Private Health Insurance Paid Lunch Yearly Bonus Yearly Merit Plan My Learning Platform Mental Healthcare Fit Pass Life Insurance Accident Insurance Company bicycles for rent free of charge Please note that only shortlisted candidates will be contacted. At Clarivate, we are committed to providing equal employment opportunities for all qualified persons with respect to hiring, compensation, promotion, training, and other terms, conditions, and privileges of employment. We comply with applicable laws and regulations governing non-discrimination in all locations.