Assistant Manager, Internal Audit

Thomson Reuters

Bangalore, India
Hybrid
It audit experience
It governance and risk frameworks
Sox program modernization
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.
  • You will be instrumental in advancing digital transformation initiatives while strengthening the organization's risk management and control environment, supporting the modernization of our SOX program.
  • Thomson Reuters offers a flexible hybrid working environment, work-life balance initiatives, career development, competitive benefits, and a culture recognized for inclusion and belonging.

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

  • IT Audit experience
  • IT governance and risk frameworks
  • SOX program modernization
  • Execute SOX management testing
  • Identify control deficiencies
  • Lead fraud investigations
  • Implement emerging technologies

Nice-to-have

  • Growth mindset
  • Team player
  • Adaptability
  • Problem-solving abilities
  • Collaborating globally
  • Process improvement experience

Key Requirements

  • 5+ years of IT Audit experience
  • Strong knowledge of ITGC’s
  • Proficiency in project management
  • Relevant professional certifications preferred

Work Rights

Not specified

Tailored Resume

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