Senior Internal Auditor

Thomson Reuters

Senior Internal Auditor advancing digital transformation initiatives and managing SOX compliance in India. Collaborating with stakeholders to enhance risk management and control frameworks.

Posted 7/20/2026full-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 data analytics and automation tools to enhance audit efficiency. Proven ability to lead cross-functional teams and communicate effectively with stakeholders to drive strategic initiatives.

Highest-signal resume keywords

IT Audit ExperienceSOX ComplianceData AnalyticsProject ManagementCISA Certification

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Applicant Tracking System Keywords

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Hard Skills

IT GovernanceControl FrameworksRisk ManagementChange ManagementAccess ManagementAutomation ToolsData Analytics ToolsControl TestingFraud InvestigationAudit Reporting

Soft Skills

Problem-SolvingAdaptabilityTeam PlayerCollaborationCommunication

Tools & Technologies

Thomson Reuters ProductsEmerging TechnologiesAI Tools

Certifications & Qualifications

CISACIACISSP

Industry Keywords

Internal AuditRisk MitigationControl DeficienciesProcess ImprovementDigital Transformation

About the role

Key responsibilities & impact

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.
Lead automation and data analytics to detect anomalies, simplify control testing, and boost audit efficiency.
Contribute to the Internal Audit transformation journey by driving key initiatives.

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, technology risk & control frameworks (e.g. ITGC’s, change management, access management)
Proficiency in project management
Problem-solving abilities, adaptability, a growth mindset and a team-player
Capable of collaborating globally and managing multiple priorities
Experience with data analytics and automation tools is preferred.
Relevant professional certifications (such as CISA, CIA, CISSP, etc.) is preferred.
Experience in process improvement or transformation is a plus.

Benefits

Comp & perks

Hybrid Work Model: We’ve adopted a flexible hybrid working environment (2-3 days a week in the office depending on the role)
Flexibility & Work-Life Balance: Flex My Way is a set of supportive workplace policies designed to help manage personal and professional responsibilities
Career Development and Growth: By fostering a culture of continuous learning and skill development
Industry Competitive Benefits: 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.
Social Impact: Make an impact in your community with our Social Impact Institute. We offer employees two paid volunteer days off annually and opportunities to get involved with pro-bono consulting projects and Environmental, Social, and Governance (ESG) initiatives.