SeniorInternalAuditor

## Thomson Reuters is hiring a Senior Internal Auditor team 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. The position also involves helping modernize and advance the company's SOX program. It is ideal for ambitious, driven, and inquisitive professionals seeking audit career growth. ## ## About the Role: * ## 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 * ##