Senior Internal Auditor
Core
Deliver independent, risk-based assurance and protect stakeholder interests through SOX compliance, fraud investigation, and control framework modernization.
Role type
Senior Internal Auditor (IT Audit & Controls)
Builds
Enhanced control frameworks, SOX compliance programs, and automated audit testing.
Domain
Financial Services / IT Governance & Risk Management
Required skills
IT Audit, IT Internal Controls, SOX compliance, Control testing, Fraud investigation, Data analytics, Automation tools, Project management, Risk management, Stakeholder liaison
Preferred skills
CISA, CIA, CISSP certifications, Process improvement, Transformation initiatives, Emerging technologies/AI tools
Technologies
Thomson Reuters products, Data analytics tools, Automation platforms
Responsibilities
Execute and monitor SOX management testing across IT systems and business processes; Lead fraud investigations including fieldwork and reporting; Identify control deficiencies and recommend remediation strategies; Support modernization of the SOX program and control frameworks; Act as strategic liaison between external auditors and business partners; Lead internal audit engagements across diverse risk domains; Implement AI tools and automation to boost audit efficiency.
Seniority
Senior, hands-on IC