Thomson Reuters
Sr Director, Applied Research(m/w/x)
Full-timeWith HomeofficeSenior
Zug
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THThomson Reuters
Senior Director, Internal Audit Transformation and Technology(m/w/x)
Zug
Full-timeWith Home OfficeSenior
AI/ML
Data Science
Nejo AI Summary
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.
Requirements
- 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
Tasks
- 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
Work Experience
- 5 years
Education
- Bachelor's degreeOR
- Master's degree
Languages
- English – Business Fluent
Tools & Technologies
- cloud platforms
- data lakes
- enterprise data governance
- data analytics
- automation
- AI
- RPA
- NLP
- generative AI
Benefits
More Vacation Days
- Flexible vacation
Mental Health Support
- Two company-wide Mental Health Days off
- Access to Headspace app
- Mental wellbeing resources
Retirement Plans
- Retirement savings
Additional Allowances
- Tuition reimbursement
- Financial wellbeing resources
Bonuses & Incentives
- Employee incentive programs
Healthcare & Fitness
- Physical wellbeing resources
Social Impact
- Two paid volunteer days off annually
- Pro-bono consulting project opportunities
Sustainability Focus
- ESG initiative opportunities
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Thomson Reuters and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
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THThomson Reuters
Senior Director, Internal Audit Transformation and Technology(m/w/x)
Zug
Full-timeWith Home OfficeSenior
AI/ML
Data Science
Nejo AI Summary
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.
Requirements
- 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
Tasks
- 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
Work Experience
- 5 years
Education
- Bachelor's degreeOR
- Master's degree
Languages
- English – Business Fluent
Tools & Technologies
- cloud platforms
- data lakes
- enterprise data governance
- data analytics
- automation
- AI
- RPA
- NLP
- generative AI
Benefits
More Vacation Days
- Flexible vacation
Mental Health Support
- Two company-wide Mental Health Days off
- Access to Headspace app
- Mental wellbeing resources
Retirement Plans
- Retirement savings
Additional Allowances
- Tuition reimbursement
- Financial wellbeing resources
Bonuses & Incentives
- Employee incentive programs
Healthcare & Fitness
- Physical wellbeing resources
Social Impact
- Two paid volunteer days off annually
- Pro-bono consulting project opportunities
Sustainability Focus
- ESG initiative opportunities
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Thomson Reuters and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
About the Company
Thomson Reuters
Industry
Media
Description
The company provides trusted content and technology for professionals in legal, tax, accounting, compliance, government, and media.
Not a perfect match?
- Thomson Reuters
Sr Director, Applied Research(m/w/x)
Full-timeWith HomeofficeSeniorZug - Thomson Reuters
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Full-timeWith HomeofficeSeniorZug - CHE003 Thomson Reuters Enterprise Centre GmbH
Senior Incident Response Analyst(m/w/x)
Full-timeWith HomeofficeSeniorZug - Thomson Reuters
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Full-timeWith HomeofficeSeniorZug - Thomson Reuters
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Full-timeWith HomeofficeSeniorZug