Controls Automation & AI Compliance Sr. Analyst
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Job Location:
Mexico City - Mexico
Monthly Salary:
Not Disclosed
Posted on:
12 hours ago
Vacancies:
1 Vacancy
Job Summary
Controls Automation & AI Compliance
Were looking for a proactive techcurious Senior Analyst whos passionate about reshaping how compliance gets this newly created role youll use automation and AI to simplify complex control environments improve evidence accuracy and strengthen audit readiness across the organization. If you thrive in fastpaced environments love solving problems with technology and enjoy collaborating with assessors and auditors to build smarter processes youll feel right at home here.
About the Role
As a Senior Analyst Controls Automation & AI Compliance youll elevate how we design test and scale compliance controls by applying automation analytics and nextgeneration tooling.
Lead the automation of compliance controls including evidence collection validation and reporting.
Design and deploy automation solutionsincluding AI agentsto gather evidence validate inputs trigger workflows and generate preliminary control assessments.
Partner closely with internal assessors and auditors to identify automation opportunities and deliver fitforpurpose solutions.
Build and maintain Python and JSONbased automation scripts models and decision workflows.
Ensure all automated solutions meet regulatory and internal compliance requirements enabling continuous monitoring and audit readiness.
Document automation workflows logic design decisions and validation processes to support transparency and auditability.
Support the evolution of governance risk and compliance practices by contributing to the design testing documentation and implementation of audit and controls modernization.
About You:
Youre a handson forwardthinking compliance professional whos excited about using technologyespecially automation and AIto modernize the audit lifecycle. You communicate clearly lead with curiosity and enjoy working across technical and nontechnical teams.
Experience with regulatory compliance programs (SOX 404 HIPAA FedRAMP ISO standards PCI etc.) and handson control scoping testing and evidence assessment using tools like SureCloud MetricStream or OneTrust.
Strong technical skills across compliance workflows including experience with APIs Python JSON and data analytics tools such as Power BI or Tableau.
Familiarity with frameworks such as NIST and COBIT plus experience auditing cloud environments (AWS Azure GCP Oracle preferred).
Leadership experience including mentoring influencing stakeholders and driving continuous improvement across compliance or audit teams.
Excellent communication skillsable to articulate complex compliance and technical concepts clearly participate in reviews and influence decisions.
A learning mindset with strong critical thinking and problemsolving abilities along with exposure to audit automation and quality best practices.
5 years of IT audit experience (Big 5 or financial services preferred) and a bachelors degree in IT Finance or related fieldsor equivalent experience in related fields.
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Whats in it For You
Hybrid Work Model: Weve adopted a flexible hybrid working environment (2-3 days a week in the office depending on the role) for our office-based roles while delivering a seamless experience that is digitally and physically connected.
Flexibility & Work-Life Balance: Flex My Way is a set of supportive workplace policies designed to help manage personal and professional responsibilities whether caring for family giving back to the community or finding time to refresh and reset. This builds upon our flexible work arrangements including work from anywhere for up to 8 weeks per year empowering employees to achieve a better work-life balance.
Career Development and Growth: By fostering a culture of continuous learning and skill development we prepare our talent to tackle tomorrows challenges and deliver real-world solutions. Our Grow My Way programming and skills-first approach ensures you have the tools and knowledge to grow lead and thrive in an AI-enabled future.
Industry Competitive Benefits: We offer comprehensive benefit plans to include flexible vacation two company-wide Mental Health Days off access to the Headspace app retirement savings tuition reimbursement employee incentive programs and resources for mental physical and financial wellbeing.
Culture: Globally recognized award-winning reputation for inclusion and belonging flexibility work-life balance and more. We live by our values: Obsess over our Customers Compete to Win Challenge (Y)our Thinking Act Fast / Learn Fast and Stronger Together.
Social Impact: Make an impact in your community with our Social Impact Institute. We offer employees two paid volunteer days off annually and opportunities to get involved with pro-bono consulting projects and Environmental Social and Governance (ESG) initiatives.
Making a Real-World Impact:We are one of the few companies globally that helps its customers pursue justice truth and transparency. Together with the professionals and institutions we serve we help uphold the rule of law turn the wheels of commerce catch bad actors report the facts and provide trusted unbiased information to people all over the world.
About Us
Thomson Reuters informs the way forward by bringing together the trusted content and technology that people and organizations need to make the right decisions. We serve professionals across legal tax accounting compliance government and media. Our products combine highly specialized software and insights to empower professionals with the data intelligence and solutions needed to make informed decisions and to help institutions in their pursuit of justice truth and transparency. Reuters part of Thomson Reuters is a world leading provider of trusted journalism and news.
We are powered by the talents of 26000 employees across more than 70 countries where everyone has a chance to contribute and grow professionally in flexible work environments. At a time when objectivity accuracy fairness and transparency are under attack we consider it our duty to pursue them. Sound exciting Join us and help shape the industries that move society forward.
As a global business we rely on the unique backgrounds perspectives and experiences of all employees to deliver on our business goals. To ensure we can do that we seek talented qualified employees in all our operations around the world regardless of race color sex/gender including pregnancy gender identity and expression national origin religion sexual orientation disability age marital status citizen status veteran status or any other protected classification under applicable law. Thomson Reuters is proud to be an Equal Employment Opportunity Employer providing a drug-free workplace.
We also make reasonable accommodations for qualified individuals with disabilities and for sincerely held religious beliefs in accordance with applicable law. More information on requesting an accommodation here.
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Required Experience:
Senior IC
Key Skills
- Account Payable
- Apprentice
- English Language
- Mac Os
- Facilities Management
- CPA
About Company
Document Intelligence from Thomson Reuters makes analyzing contracts and documents easy by leveraging the power of A.I. and the expertise of Practical Law.
