Senior Internal Auditor
A free account shows the apply link for every role and matches you to the ones that fit your resume.
About the role
Thomson Reuters provides specialized software, information, and technology to professionals across legal, tax, accounting, compliance, government, and media. The Senior Internal Auditor will strengthen controls, perform audits and fraud investigations, and advance data-driven audit practices.
What you'll do
- Modernize SOX control frameworks and management testing methodologies
- Execute and monitor SOX testing across IT and business controls
- Identify control deficiencies and recommend remediation strategies
- Lead internal audit engagements and fraud investigations
- Automate control testing and use analytics to detect anomalies
- Provide assurance over ERP implementations and technology and cyber risks
Skills
Must have
- It audit
- Internal controls
- SOX compliance
- It governance
- Technology risk management
- Control testing
- Fraud investigation
- Project management
Nice to have
- ERP implementation assurance
- Cybersecurity frameworks
- Data analytics
- Audit quality
- Process improvement
Who it's for
- Experience
- 6+ years
- Domain
- professional information and technology
About Thomson Reuters
Thomson Reuters has 26 open roles in Bangalore, at Thomson Reuters Bangalore. See every Thomson Reuters role.
More at Thomson Reuters
Manager · Hybrid · 6+ years
Senior · Hybrid · 7+ years
Senior · Hybrid · 5+ years
Manager · Hybrid · 8 to 10 years
Senior · 7+ years
Senior · Hybrid · 5+ years
Senior · Hybrid · 5+ years
Senior · Hybrid
Similar roles
All finance and accounting jobs
Wells Fargo (Wells Fargo International Solutions) · Entry level · 0.5+ years
Deutsche Bank · Senior · 5+ years