# Senior Internal Auditor

**Company**: Thomson Reuters
**Location**: Bangalore
**Work arrangement**: hybrid
**Experience**: senior
**Job type**: full-time
**Category**: Finance
**Industry**: Finance

**Apply**: https://thomsonreuters.wd5.myworkdayjobs.com/en-US/External_Career_Site/job/India-Bengaluru-Karnataka/Senior-Internal-Auditor_JREQ200099?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply
**Canonical**: https://yubhub.co/jobs/job_2fcc4a90-06b

## Description

Thomson Reuters is hiring Senior Internal Auditors in Bangalore, India. The role focuses on delivering independent, risk-based assurance and protecting stakeholder interests. It offers exposure to a wide range of audit responsibilities, including SOX compliance and fraud investigation.

As a Senior Internal Auditor, you will be instrumental in advancing our digital transformation initiatives while strengthening the organization's risk management and control environment.

Responsibilities:

- Support the modernization of our SOX program, including the enhancement of control frameworks and management testing methodologies.

- Execute, oversee, and continuously monitor SOX management testing across IT system and business process controls to ensure ongoing compliance with SOX requirements and industry best practices.

- Identify control deficiencies and recommend practical, actionable remediation strategies to strengthen the control environment.

- Act as a strategic liaison between external auditors, business partners, and key stakeholders to align risk mitigation strategies, drive efficiency initiatives, and facilitate effective communication and coordination.

- Support and lead internal audit engagements across diverse business areas and risk domains.

- Lead fraud investigations as required, including planning, fieldwork execution, stakeholder interviews, and reporting.

- Prepare clear, concise, and well-documented audit reports and investigation findings for presentation to senior leadership.

- Collaborate with international teams and cross-functional partners to ensure alignment of risk management practices.

- Implement emerging technologies and AI tools, including using Thomson Reuters products, to increase efficiency, effectiveness, and drive innovation.

- Help build and use the Internal Audit Data & Agentic AI Platform.

- Lead automation and data analytics to detect anomalies, simplify control testing, and boost audit efficiency.

- Provide assurance over ERP/S4HANA implementations and technology and cyber risks.

- Contribute to engagement quality, methodology, and conformance with the Global IIA Standards.

- Contribute to the Internal Audit transformation journey by driving key initiatives.

- Foster understanding of internal controls and SOX requirements across the organization.

- Stay updated on emerging risks, fraud trends, audit methods, and regulatory changes.

Requirements:

- 6+ years of experience in IT audit, internal controls, cybersecurity, data analytics, or audit quality within complex environments.

- Strong knowledge of IT governance and technology risk & control frameworks (e.g., ITGCs, change management, access management).

- Experience in one or more of the following: ERP/S4HANA implementation assurance, cyber frameworks (NIST, ISO 27001), Python/SQL/Power BI analytics, audit quality, and methodology.

- Proficiency in project management.

- Problem-solving abilities, adaptability, a growth mindset, and a team-player mindset.

- Capable of collaborating globally and managing multiple priorities.

- Experience with data analytics and automation tools is preferred.

- Relevant professional certifications (such as CISA, CIA, CISSP, CISM, etc.) are preferred.

- Experience in process improvement or transformation is a plus.

Benefits:

- Hybrid Work Model: 2-3 days a week in the office depending on the role.

- Flexibility & Work-Life Balance: Flex My Way is a set of supportive workplace policies designed to help manage personal and professional responsibilities.

- Career Development and Growth: By fostering a culture of continuous learning and skill development, we prepare our talent to tackle tomorrow's challenges and deliver real-world solutions.

- Industry Competitive Benefits: 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.

- Social Impact: Make an impact in your community with our Social Impact Institute.

## Skills

### Required
- IT audit
- internal controls
- cybersecurity
- data analytics
- audit quality
- project management
- Python
- SQL
- Power BI

### Nice to have
- automation tools
- CISA
- CIA
- CISSP
- CISM

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Source: [Apply at thomsonreuters.wd5.myworkdayjobs.com](https://thomsonreuters.wd5.myworkdayjobs.com/en-US/External_Career_Site/job/India-Bengaluru-Karnataka/Senior-Internal-Auditor_JREQ200099?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply)