Senior Internal Auditor
Share
Job Location:
Monthly Salary:
Posted on:
14 hours ago
Vacancies:
1 Vacancy
Job Summary
Thomson Reuters is seeking a skilled and motivatedSenior Internal Auditorto join ourInternal Audit team in Bangalore India. As part of a global diverse and energized team you will help deliver independent risk-based assurance effective challenge and practical insight that protects stakeholder interests. This role offers broad exposure across internal audit includingSOX complianceandfraud investigations with the opportunity to contribute to our SOX program from day one. Its an excellent opportunity for ambitious curious and driven professionals looking to grow their audit careers and make a meaningful impact.
About the Role:
As aSenior Internal Auditor you will support digital transformation efforts while strengthening the organizations risk management and control environment.
Key responsibilities include modernizing the SOX program conducting SOX testing across IT and business process controls identifying control gaps and recommending practical remediation actions.
You will standardize control documentation collaborate with process owners on risk mitigation and control improvements and manage the control lifecycle to drive efficiency.
The role also includes leading internal audit engagements across various risk areas supporting fraud investigations preparing clear audit reports and using data analytics automation AI and emerging technologies to enhance audit effectiveness.
In addition you will help promote awareness of internal controls and stay current on emerging risks fraud trends audit practices and regulatory requirements.
About You:
3 years of experience in Audit (External or Internal) and / or Internal Controls SOX experience preferred
Strong understanding of business process control assurance principles
Excellent analytical problem-solving and communication skills
Problem-solving abilities adaptability a growth mindset and a team-player
Capable of collaborating globally and managing multiple priorities
Experience with data analytics and automation tools is an advantage
Relevant professional certifications is preferred
Experience in process improvement or transformation is a plus
#LI-PS1
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.
Learn more on how to protect yourself from fraudulent job postings here.
More information about Thomson Reuters can be found on .
Required Experience:
Senior IC
Key Skills
- Auditing
- Data Analytics
- COSO
- IT Auditing
- Accounting
- Visio
- Analysis Skills
- COBIT
- SOX
- Financial Analysis
- Financial Modeling
- Internal Audits
About Company
Thomson Reuters CoCounsel is AI technology built by industry experts, backed by authoritative content and equipped with best-in-class security.
