Assistant Manager, Internal Audit

Thomson Reuters

Bangalore, India
Hybrid
Sox compliance and fraud investigation
Risk-based assurance
It governance, technology risk & control frameworks
The role focuses on delivering independent, risk-based assurance and protecting stakeholder interests, offering exposure to a wide range of audit responsibilities, including SOX compliance and fraud investigation

Job Summary

  • The role focuses on delivering independent, risk-based assurance and protecting stakeholder interests, offering exposure to a wide range of audit responsibilities, including SOX compliance and fraud investigation.
  • Support the modernization of our SOX program, including the enhancement of control frameworks and management testing methodologies, and execute, oversee, and continuously monitor SOX management testing.
  • We offer 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.

Matching Summary

The role focuses on delivering independent, risk-based assurance and protecting stakeholder interests, offering exposure to a wide range of audit responsibilities, including SOX compliance and fraud investigation.

Skills & Requirements

Must-have

  • SOX compliance and fraud investigation
  • risk-based assurance
  • IT governance, technology risk & control frameworks
  • data analytics and automation tools

Nice-to-have

  • growth mindset and a team-player
  • collaboration and managing multiple priorities
  • process improvement or transformation

Key Requirements

  • 5+ years of experience in IT Audit
  • Relevant professional certifications (CISA, CIA, CISSP)

Work Rights

Not specified

Tailored Resume

Cover Letter