Job Description
We are looking for an Internal Audit Senior for our Bangalore office .You will be within the global Internal Audit Department executing the annual SOX Compliance Program through control testing and supporting operational reviews through other audit activity. We seek someone who is a critical thinker with the ability to analyze information and communicate results, both verbally and written, across all levels of the organization.
About You – Experience, Education, Skills, And Accomplishments
- Bachelor's degree in accounting or relevant field (e.g., finance).
- Minimum 4-6+ years of experience in a Corporate Internal Audit function or public accounting firm (external audit).
- Certified Internal Auditor (CIA) and/or Certified Public Accountant (CPA) preferred.
- Demonstrated experience and skills applying a systematic approach to various auditing techniques.
- Familiar with COSO controls framework and Institute of Internal Auditor Standards.
- Ability to manage up and manage down to drive value creation and complete tasks.
- Proficient in Microsoft Office applications, including advanced Excel and PowerPoint functionality.
It would be great if you also had . . .
- Working Exposure with Multinational Companies including contingent staff/Non-FTE.
- Experience conceptualizing and creating data analytics a plus.
- Strong attention to detail. Able to scrutinize an array of information and documentation to pinpoint root issues.
- Capable of understanding complex issues and proposing solutions in a dynamic environment
What will you be doing in this role?
The Internal Audit Senior role will report to the Internal Audit Senior 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.
- Execute the SOX Compliance Program by evaluating the control environment through process walkthroughs and testing the design and operating effectiveness of business process controls.
- Identify control gaps and articulate deficiencies in meetings and formal business writing
- Assist in developing the annual SOX Program planning and managing the test plan (in SOXHub)
- Assist in preparing schedules and reports for executive leadership.
- Contribute to other internal department initiatives such as performing quality reviews, managing audit system/tools (e.g., AuditBoard) and coaching opportunities.
Hours of Work
- This is a full-time role requiring 40 hours per week based out of Bangalore, India (IST).
- Work Mode-Hybrid
At Clarivate, we are committed to providing equal employment opportunities for all 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.
