Senior Manager, Internal Audit

Clarivate is seeking an  Internal Audit Senior Manager  in Bangalore to join our growing internal audit team! Collaborating on a global scale, you will work closely with key business partners to understand a complex environment across a variety of systems and facilitate the control / process owner certifications. Using the utmost discretion, you will perform SOX, compliance and operational audits to mitigate risk and add value. With an exceptional attention to detail, you will identify control gaps, articulate deficiencies in writing, communicate to control owners, and monitor remediation / retesting as well as direct assistance and reliance work during our external audit process.

As an Internal Audit team leader, you will coordinate and facilitate the review of testing performed by the Internal Audit team as well as our co-sourcing partners. Serving as a true subject matter expert, you will provide recommendations for areas of risk identified in the scope of audit work performed. Showing your ability to work as a key team member, you will contribute to other internal department initiatives, such as training and development, developing and completing operational audits, and other internal reviews, as requested.

About You : Experience, education, skills, and accomplishments

• Bachelor s degree in accounting, business management, finance degrees or related disciplines
• CPA or CIA required
• 10+ years of relevant work experience in a corporate or public Internal Audit function, including 3+ years of managerial experience
• Perform and report on SOX 404, compliance and operational audits
• Working knowledge of IIA standards and US GAAP

It would be great if you also had the following.

What will you be doing in this role

The Internal Audit (IA) Senior Manager will report to the Internal Audit Director and will be responsible for managing 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 leading staff on various audit and control test procedures, and reporting results to Management.

Skills Required

Sql, Business Process, Internal Audit, External Audit, Financial Reporting, Risk Management