Senior Internal Auditor

Thomson Reuters

. Support modernization of the SOX program, including control frameworks and management testing methodologies .

Posted 9/29/2026full-timeBengaluru • IndiaSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in IT Audit and Internal Controls, with a strong focus on SOX compliance, risk management, and the implementation of automation and data analytics tools. Proven ability to lead audits, collaborate with stakeholders, and drive process improvements in complex IT environments.

Highest-signal resume keywords

IT Audit ExperienceSOX ComplianceData AnalyticsProject ManagementCISA Certification

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

IT GovernanceTechnology Risk FrameworksControl FrameworksManagement Testing MethodologiesFraud InvestigationControl TestingProcess ImprovementAutomation ToolsData Analytics ToolsChange Management

Soft Skills

Problem-SolvingAdaptabilityTeam PlayerCollaborationGrowth Mindset

Tools & Technologies

Thomson Reuters ProductsAI Tools

Certifications & Qualifications

CISACIACISSP

Industry Keywords

SOX ProgramInternal AuditRisk MitigationControl DeficienciesEmerging RisksFraud TrendsRegulatory Changes

About the role

Key responsibilities & impact

Support modernization of the SOX program, including control frameworks and management testing methodologies
Execute, oversee, and monitor SOX management testing across IT system and business process controls
Identify control deficiencies and recommend actionable remediation strategies
Liaise with external auditors, business partners, and stakeholders on risk mitigation and efficiency initiatives
Support and lead internal audit engagements across business areas and risk domains
Lead fraud investigations, including planning, fieldwork, interviews, and reporting
Prepare audit reports and investigation findings for senior leadership
Collaborate with international teams and cross-functional partners
Implement emerging technologies and AI tools, including Thomson Reuters products
Lead automation and data analytics to detect anomalies and simplify control testing
Contribute to Internal Audit transformation initiatives
Foster understanding of internal controls and SOX requirements
Monitor emerging risks, fraud trends, audit methods, and regulatory changes

Requirements

What you’ll need

6+ years of experience in IT Audit (External or Internal) and/or IT Internal Controls within complex IT environments
Strong knowledge of IT governance and technology risk & control frameworks, including ITGCs, change management, and access management
Proficiency in project management
Problem-solving abilities, adaptability, a growth mindset, and a team-player orientation
Ability to collaborate globally and manage multiple priorities
Experience with data analytics and automation tools is preferred
Relevant professional certifications such as CISA, CIA, or CISSP are preferred
Experience in process improvement or transformation is a plus

Benefits

Comp & perks

Flexible hybrid working environment
Work from anywhere for up to 8 weeks per year
Flexible vacation
Two company-wide Mental Health Days off
Access to the Headspace app
Retirement savings
Tuition reimbursement
Employee incentive programs
Resources for mental, physical, and financial wellbeing
Two paid volunteer days off annually
Opportunities to get involved with pro-bono consulting projects and ESG initiatives
Career development and continuous learning through Grow My Way programming
Flexible work arrangements
Social Impact Institute participation