IT Lead Internal Auditor

Posted 4 Hours Ago
Be an Early Applicant
Belgrade, Belgrade City, Central Serbia, SRB
In-Office
Senior level
Analytics
The Role
Execute IT internal audits across security, ISO compliance, and IT operations; identify risks, test controls, ensure regulatory and policy compliance, coordinate with Technology teams, and report findings to leadership to drive process improvements.
Summary Generated by Built In

We are looking for an IT Internal Auditor to join our internal audit team at Clarivate! Collaborating on a global scale, you will perform internal audits related to IT security, ISO compliance, and IT operations to mitigate risk and add value. We are seeking a critical thinker with the ability to analyze data, communicate results across the organization, and focus on process improvements throughout the audit lifecycle. Apply today!

About You - experience, education, skills, and accomplishments 

  • Bachelor’s degree in information technology, Computer Science, etc. or equivalent work experience
  • 5 years of experience in IT internal auditing and/or "Big 4" accounting (SOX Audit experience or equivalent IT control testing experience)
  • CISA (Certified Information Systems Auditor) and/or CISSP (Certified Information Systems Security Professional)

It would be great if you also had...

  • 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
  • Strong knowledge of IT infrastructure, cybersecurity, and emerging technologies

What will you be doing in this role?

  • You will be responsible for 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
  • You will work closely with our Technology teams
  • You will coordinate and facilitate the review of testing performed by the Internal Audit team and execute higher level skill tests yourself

About the Team

The Internal Audit Team consists of 15 individuals, including internal auditors, managers, senior managers, and the Head of Internal Audit. You will work with colleagues across the company and on a global scale. Due to the audits completed in this role, you will be interacting with executive leadership and reporting to the Manager, Internal Audit

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.

Skills Required

  • Bachelor's degree in Information Technology, Computer Science, or equivalent experience
  • 5 years of experience in IT internal auditing and/or Big 4 accounting (SOX audit or equivalent IT control testing)
  • CISA and/or CISSP certification
  • CIA, CISM, CRISC, CGEIT certifications
  • Knowledge of IT governance and control frameworks (NIST, ISO, COBIT, COSO)
  • IT audit experience (ISO 27001, SDLC, Access Management, Change and Release Management, IT Security, Cloud Controls, Backup and Recovery)
  • Data analytics experience (Power BI, SQL, CAATs, IDEA, ACL, Tableau)
  • Familiarity with Oracle, NetSuite, Salesforce, and AWS
  • Strong knowledge of IT infrastructure, cybersecurity, and emerging technologies

Clarivate Analytics Compensation & Benefits Highlights

The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about Clarivate Analytics and has not been reviewed or approved by Clarivate Analytics.

  • Strong & Reliable Incentives Incentives in sales and select product/tech roles provide meaningful upside for high performers, with commission structures boosting total compensation when targets are exceeded. Role-linked variable pay is a clear strength in revenue-driving positions.
  • Leave & Time Off Breadth PTO is ample in the U.S., with paid parental leave available, making time-off policies a notable part of the package. Generous vacation and holiday allowances stand out as positives.
  • Wellbeing & Lifestyle Benefits Hybrid and remote options are common and paired with a formal wellbeing framework and EAP, supporting work–life balance. Core medical, dental, and vision coverage is broadly available in the U.S., reinforcing everyday wellbeing support.

Clarivate Analytics Insights

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The Company
Belfast
10,549 Employees

What We Do

Clarivate™ is a global leader in providing solutions to accelerate the lifecycle of innovation. Our bold mission is to help customers solve some of the world’s most complex problems by providing actionable information and insights that reduce the time from new ideas to life-changing inventions in the areas of science and intellectual property. We help customers discover, protect and commercialize their inventions using our trusted subscription and technology-based solutions coupled with deep domain expertise. For more information, please visit clarivate.com.

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