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Thomson Reuters
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Thomson Reuters develops trusted content, data, and technology for professionals working in legal services, tax and accounting, international trade, risk management, insurance, consulting, and global news. Its portfolio includes legal research platforms, tax and accounting software, compliance and regulatory tools, and Reuters media services. By combining specialist expertise with investments in generative AI, Thomson Reuters helps law firms, corporations, tax professionals, and media organizations manage complex information, streamline workflows, and make better-informed decisions.
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Senior Internal Auditor – SOX and IT Controls

Senior Internal Auditor role with Thomson Reuters in Bengaluru, supporting SOX modernization, risk-based audits, fraud investigations, automation, and control improvements in a hybrid environment.

INIndiaHybridFull-timeSeniorEnglish RequiredAuditor

Description

  • Help modernize the SOX program through updated control frameworks and management testing methods
  • Perform, supervise, and track SOX management testing for IT systems and business processes
  • Assess control weaknesses and propose practical remediation plans
  • Coordinate with external auditors, business partners, and stakeholders on risk reduction and operational efficiency
  • Support and direct internal audit engagements across business functions and risk areas
  • Manage fraud investigations from planning and fieldwork through interviews and final reporting
  • Develop audit reports and investigation conclusions for senior leaders
  • Work with international teams and cross-functional colleagues
  • Adopt emerging technologies and AI solutions, including Thomson Reuters products
  • Drive automation and data analysis to identify anomalies and streamline control testing
  • Participate in Internal Audit transformation programs
  • Build organizational awareness of internal controls and SOX obligations
  • Track emerging risks, fraud patterns, audit practices, and regulatory developments

Requirements

  • At least six years of IT audit or IT internal controls experience in complex technology environments
  • Strong understanding of IT governance and technology risk and control frameworks, including ITGCs, change management, and access management
  • Demonstrated project management capability
  • Strong problem-solving skills, adaptability, growth orientation, and collaborative approach
  • Ability to work across global teams while managing competing priorities
  • Experience with data analytics and automation tools is preferred
  • Professional certifications such as CISA, CIA, or CISSP are preferred
  • Experience in process improvement or transformation is an advantage

Benefits

  • Flexible hybrid work model
  • Work from any location for up to eight weeks each year
  • Flexible vacation policy
  • Two company-wide Mental Health Days annually
  • Access to the Headspace app
  • Retirement savings benefits
  • Tuition reimbursement
  • Employee incentive programs
  • Support for mental, physical, and financial wellbeing
  • Two paid volunteer days each year
  • Opportunities to contribute to pro bono consulting and ESG initiatives
  • Career growth and ongoing learning through Grow My Way programming
  • Flexible work options
  • Participation in the Social Impact Institute

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