Thomson Reuters India
Thomson Reuters India | Senior Internal Auditor
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Job Highlights
Responsibilities
- The role focuses on delivering independent, risk-based assurance and protecting stakeholder interests.
- The position also involves helping modernize and advance the company's SOX program.
- Alongside SOX and fraud, you will have the opportunity to build experience in systems implementation, technology and cyber, data and analytics, and audit quality.
- As a global business, we rely on the unique backgrounds, perspectives, and experiences of all employees to deliver on our business goals.
- 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.
- 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.
- Making a Real-World Impact: We are one of the few companies globally that helps its customers pursue justice, truth, and transparency.
Requirements
- 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.
- Experience with data analytics and automation tools is preferred.
- Experience in process improvement or transformation is a plus.
About the company
Thomson Reuters Corporation
Thomson Reuters took its present form in April 2008, when the Canadian information group The Thomson Corporation acquired Reuters Group, the news business Paul Julius Reuter had started in London in 1851. Based in Toronto, it is listed on the Toronto Stock Exchange and Nasdaq as TRI, and the Thomson family controls it through The Woodbridge Company. It serves lawyers, tax and accounting firms, corporate finance and legal teams and government bodies with research content and software such as Westlaw, Practical Law, ONESOURCE and CoCounsel, and it runs the Reuters news agency. In 2018 it sold a majority stake in its financial and risk business, which became Refinitiv. In India it has offices in cities including Bengaluru, its biggest Indian site, Hyderabad, Mumbai and Gurugram, with teams in technology, finance, customer service, analytics, sales, marketing and journalism.
Its finance-related openings in India are in tax and audit. In Bengaluru, an indirect tax specialist role handles VAT compliance and asks for a degree in finance, accounting, economics or business administration, while a senior internal auditor role calls for six or more years in IT audit, internal controls, cybersecurity, data analytics or audit quality, with certifications such as CISA, CIA, CISSP or CISM preferred. In Hyderabad, a product manager role for the company's UK tax products wants six to nine years of product management experience in an agile software setting.
