Thomson Reuters
Sr Director, Applied Research(m/w/x)
Vollzeitmit HomeofficeSenior
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THThomson Reuters
Senior Director, Internal Audit Transformation and Technology(m/w/x)
Zug
Vollzeitmit HomeofficeSenior
AI/ML
Data Science
Nejo KI-Zusammenfassung
Driving internal audit transformation with automation, analytics, and AI integration. 5+ years leadership in digital innovation required. Flexible vacation, two company-wide Mental Health Days.
Anforderungen
- Progressive experience in internal audit, risk management, or consulting
- At least 5 years leadership experience in audit transformation, digital innovation, or technology-enabled assurance
- University degree in business administration, economics, engineering, data science or related field
- Master’s degree or MBA preferred
- Certified Internal Auditor (CIA), CPA, CISA, or CISSP strongly preferred
- Curiosity to think outside the box
- Valuing different perspectives
- Courage to drive change
- Familiarity with cloud platforms
- Familiarity with data lakes
- Familiarity with enterprise data governance
- Leading large-scale audit modernization programs
- Implementation of data analytics in audit processes
- Implementation of automation in audit processes
- Implementation of AI in audit processes
- Deep understanding of SOX compliance
- Deep understanding of Global Internal Audit Standards (GIAS)
- Deep understanding of enterprise risk management
- Deep understanding of control frameworks (e.g., COSO, COBIT)
- Demonstrated expertise in audit data analytics tools
- Demonstrated expertise in RPA applications in audit
- Demonstrated expertise in NLP applications in audit
- Demonstrated expertise in generative AI applications in audit
- Strong project and program management skills
- Experience using Agile methodologies
- Experience using Waterfall methodologies
- Passion for developing the team
- Passion for supporting team career development
Aufgaben
- Lead the execution of the three-year transformation strategy
- Drive the integration of automation, analytics, and AI
- Coach the team to identify, pilot, and scale use cases
- Collaborate with cross-functional teams to access data platforms
- Ensure data integrity and leverage tools
- Lead the modernization of the SOX testing program
- Enhance the risk-based approach with business stakeholders
- Lead the transition of SOX testing in-house
- Build internal capability for SOX testing
- Standardize SOX testing processes
- Leverage automation for SOX testing sustainability
- Evaluate and implement audit management platforms
- Implement data analytics platforms
- Support real-time monitoring
- Support continuous auditing
- Support integrated risk assessments
- Oversee development of standardized data scripts
- Oversee deployment of dashboards
- Oversee deployment of audit analytics tools
- Foster a culture of innovation and learning
- Develop auditors on relevant skills
- Train auditors on advanced technologies
- Train auditors on data-driven auditing techniques
- Position internal audit as a talent pool
- Coordinate with assurance functions
- Align on risk management approaches
- Enhance assurance coverage
- Manage relationships with external auditors
- Manage relationships with co-sourcing partners
- Manage relationships with audit transformation vendors
- Champion change initiatives
- Provide coaching to the Internal Audit team
- Build technical capability within the Internal Audit team
- Partner with IA leadership to execute transformation initiatives
- Support IA team adoption of initiatives
- Guide IA team adoption of initiatives
- Act as a trusted advisor to senior stakeholders
Berufserfahrung
- 5 Jahre
Ausbildung
- Bachelor-AbschlussODER
- Master-Abschluss
Sprachen
- Englisch – verhandlungssicher
Tools & Technologien
- cloud platforms
- data lakes
- enterprise data governance
- data analytics
- automation
- AI
- RPA
- NLP
- generative AI
Benefits
Mehr Urlaubstage
- Flexible vacation
Mentale Gesundheitsförderung
- Two company-wide Mental Health Days off
- Access to Headspace app
- Mental wellbeing resources
Betriebliche Altersvorsorge
- Retirement savings
Sonstige Zulagen
- Tuition reimbursement
- Financial wellbeing resources
Boni & Prämien
- Employee incentive programs
Gesundheits- & Fitnessangebote
- Physical wellbeing resources
Gemeinnützige Ausrichtung
- Two paid volunteer days off annually
- Pro-bono consulting project opportunities
Fokus auf Nachhaltigkeit
- ESG initiative opportunities
Die Originalanzeige dieses Stellenangebotes in der aktuellsten Version findest du hier. Nejo hat diesen Job automatisch von der Website des Unternehmens Thomson Reuters erfasst und die Informationen auf Nejo mit Hilfe von KI für dich aufbereitet. Trotz sorgfältiger Analyse können einzelne Informationen unvollständig oder ungenau sein. Bitte prüfe immer alle Angaben in der Originalanzeige! Inhalte und Urheberrechte der Originalanzeige liegen beim ausschreibenden Unternehmen.
Noch nicht perfekt?
- Thomson Reuters
Vice President, Technology and M&A(m/w/x)
Vollzeitmit HomeofficeSeniorZug - Thomson Reuters
Director, Program Management Office(m/w/x)
Vollzeitmit HomeofficeSeniorZug - CHE003 Thomson Reuters Enterprise Centre GmbH
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THThomson Reuters
Senior Director, Internal Audit Transformation and Technology(m/w/x)
Zug
Vollzeitmit HomeofficeSenior
AI/ML
Data Science
Nejo KI-Zusammenfassung
Driving internal audit transformation with automation, analytics, and AI integration. 5+ years leadership in digital innovation required. Flexible vacation, two company-wide Mental Health Days.
Anforderungen
- Progressive experience in internal audit, risk management, or consulting
- At least 5 years leadership experience in audit transformation, digital innovation, or technology-enabled assurance
- University degree in business administration, economics, engineering, data science or related field
- Master’s degree or MBA preferred
- Certified Internal Auditor (CIA), CPA, CISA, or CISSP strongly preferred
- Curiosity to think outside the box
- Valuing different perspectives
- Courage to drive change
- Familiarity with cloud platforms
- Familiarity with data lakes
- Familiarity with enterprise data governance
- Leading large-scale audit modernization programs
- Implementation of data analytics in audit processes
- Implementation of automation in audit processes
- Implementation of AI in audit processes
- Deep understanding of SOX compliance
- Deep understanding of Global Internal Audit Standards (GIAS)
- Deep understanding of enterprise risk management
- Deep understanding of control frameworks (e.g., COSO, COBIT)
- Demonstrated expertise in audit data analytics tools
- Demonstrated expertise in RPA applications in audit
- Demonstrated expertise in NLP applications in audit
- Demonstrated expertise in generative AI applications in audit
- Strong project and program management skills
- Experience using Agile methodologies
- Experience using Waterfall methodologies
- Passion for developing the team
- Passion for supporting team career development
Aufgaben
- Lead the execution of the three-year transformation strategy
- Drive the integration of automation, analytics, and AI
- Coach the team to identify, pilot, and scale use cases
- Collaborate with cross-functional teams to access data platforms
- Ensure data integrity and leverage tools
- Lead the modernization of the SOX testing program
- Enhance the risk-based approach with business stakeholders
- Lead the transition of SOX testing in-house
- Build internal capability for SOX testing
- Standardize SOX testing processes
- Leverage automation for SOX testing sustainability
- Evaluate and implement audit management platforms
- Implement data analytics platforms
- Support real-time monitoring
- Support continuous auditing
- Support integrated risk assessments
- Oversee development of standardized data scripts
- Oversee deployment of dashboards
- Oversee deployment of audit analytics tools
- Foster a culture of innovation and learning
- Develop auditors on relevant skills
- Train auditors on advanced technologies
- Train auditors on data-driven auditing techniques
- Position internal audit as a talent pool
- Coordinate with assurance functions
- Align on risk management approaches
- Enhance assurance coverage
- Manage relationships with external auditors
- Manage relationships with co-sourcing partners
- Manage relationships with audit transformation vendors
- Champion change initiatives
- Provide coaching to the Internal Audit team
- Build technical capability within the Internal Audit team
- Partner with IA leadership to execute transformation initiatives
- Support IA team adoption of initiatives
- Guide IA team adoption of initiatives
- Act as a trusted advisor to senior stakeholders
Berufserfahrung
- 5 Jahre
Ausbildung
- Bachelor-AbschlussODER
- Master-Abschluss
Sprachen
- Englisch – verhandlungssicher
Tools & Technologien
- cloud platforms
- data lakes
- enterprise data governance
- data analytics
- automation
- AI
- RPA
- NLP
- generative AI
Benefits
Mehr Urlaubstage
- Flexible vacation
Mentale Gesundheitsförderung
- Two company-wide Mental Health Days off
- Access to Headspace app
- Mental wellbeing resources
Betriebliche Altersvorsorge
- Retirement savings
Sonstige Zulagen
- Tuition reimbursement
- Financial wellbeing resources
Boni & Prämien
- Employee incentive programs
Gesundheits- & Fitnessangebote
- Physical wellbeing resources
Gemeinnützige Ausrichtung
- Two paid volunteer days off annually
- Pro-bono consulting project opportunities
Fokus auf Nachhaltigkeit
- ESG initiative opportunities
Die Originalanzeige dieses Stellenangebotes in der aktuellsten Version findest du hier. Nejo hat diesen Job automatisch von der Website des Unternehmens Thomson Reuters erfasst und die Informationen auf Nejo mit Hilfe von KI für dich aufbereitet. Trotz sorgfältiger Analyse können einzelne Informationen unvollständig oder ungenau sein. Bitte prüfe immer alle Angaben in der Originalanzeige! Inhalte und Urheberrechte der Originalanzeige liegen beim ausschreibenden Unternehmen.
Über das Unternehmen
Thomson Reuters
Branche
Media
Beschreibung
The company provides trusted content and technology for professionals in legal, tax, accounting, compliance, government, and media.
Noch nicht perfekt?
- Thomson Reuters
Sr Director, Applied Research(m/w/x)
Vollzeitmit HomeofficeSeniorZug - Thomson Reuters
Vice President, Technology and M&A(m/w/x)
Vollzeitmit HomeofficeSeniorZug - Thomson Reuters
Director, Program Management Office(m/w/x)
Vollzeitmit HomeofficeSeniorZug - CHE003 Thomson Reuters Enterprise Centre GmbH
Senior Incident Response Analyst(m/w/x)
Vollzeitmit HomeofficeSeniorZug - Thomson Reuters
Principal Product Management, Search(m/w/x)
Vollzeitmit HomeofficeSeniorZug