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Lead IT Compliance Auditor
| Company: | Thomson Reuters Company Profile | Current Opportunities (54) |
| Job Location(s): | Eagan |
| Employment Term: | Regular |
| Employment Type | Full Time |
| Start Date: | As soon as possible |
| Starting Salary Range: | Not Provided |
| Required Experience: | Open |
| Related Categories: | Accounting - Audit |
Position Description
Description
Coordinate, plan, and execute Personally Identifiable Information (PII) and Payment Card Industry (PCI) information technology compliance audits at Thomson Reuters' business units. Develop and provide controls, standards, process improvement recommendations, technical guidance and awareness for PII and PCI compliance
Qualifications
Thomson Reuters employees take pride in providing our customers around the world with information that is timely, accurate, unbiased and trusted. We have a profound respect for the professions and customers we serve and define our success in terms of their success. Our work environment is dynamic, innovative and entrepreneurial. We have a result-oriented culture that demands excellence, agility, and the desire to move quickly and precisely to seize opportunities. Our environment is both challenging and supportive - we give employees the opportunity to develop their skills and do their best work.
Thomson Reuters values diversity of culture and thought and seeks talented, qualified employees in all its operations around the world regardless of race, gender, national origin, religion, sexual orientation, disability, age or any other protected classification under country or local law.
Thomson Reuters is proud to be an Equal Employment Opportunity/Affirmative Action Employer.
Lead IT Compliance Auditor
Thomson Reuters is the leading source of intelligent information for the world's businesses and professionals, providing customers with competitive advantage. Intelligent information is a unique synthesis of human intelligence, industry expertise and innovative technology that provides decision-makers with the knowledge to act, enabling them to make better decisions faster. Through its more than 50,000 people across 93 countries, Thomson Reuters delivers this must-have insight to the financial, legal, tax and accounting, scientific, healthcare and media markets, and is powered by the world's most trusted news organization. More information about Thomson Reuters and its financial performance can be found on www.ThomsonReuters.com http://www.thomsonreuters.com/
Coordinate, plan, and execute Personally Identifiable Information (PII) and Payment Card Industry (PCI) information technology compliance audits at Thomson Reuters' business units. Develop and provide controls, standards, process improvement recommendations, technical guidance and awareness for PII and PCI compliance
- Research, interpret, develop, maintain, and apply compliance regulations and control descriptions for PII and PCI.
- Execute on all aspects of PII and PCI audit efforts including planning, preparation, audit reports, field work, and follow-up activities.
- Participate in risk mitigation sessions for new projects or processes and ensure that all significant regulatory risks are identified and accounted for appropriately.
- Evaluate remediation plans and provide consultative support as to the interpretation of regulations and their implementation.
- Maintain position as a subject matter expert in current and new PII and PCI compliance laws and best practices.
- Respond to inquiries about the Company's PII and PCI compliance status and controls.
- Improve the organization's PII and PCI compliance awareness and understanding of business impact.
- Assist with various audits and assessments outside the PII, PCI realm as necessary.
Qualifications
- Education: Bachelor's degree required
- Experience: Information Technology experience of 5-7 years; IT Audit experience of 3-5 years.
- Technology, personal effectiveness and organizational skills
- Familiarity with audit and standards processes including PII, PCI, Sarbanes-Oxley, and SAS-70s.
- Practical experience with the identification and remediation of compliance and security vulnerabilities.
- Thorough knowledge of technology platforms, products and services.
- Excellent verbal and written communication skills.
- Ability to communicate at all levels in the organization.
- Demonstrated strong problem-solving skills.
- Personal responsibility, in partnership with management, for career and development goals.
- Strong project management skills.
- Exhibited leadership in the knowledge and application of compliance initiatives.
- Ability to set project scope, delegate tasks and deliver quality results.
- Accountability: Limited supervision.
- Contacts and Relationships: Position requires frequent contact with senior management, external auditors, software engineers, product development groups and computer operations.
- Travel: Some travel required
- Certifications: CISA (Certified Information Systems Auditor) preferred
Thomson Reuters employees take pride in providing our customers around the world with information that is timely, accurate, unbiased and trusted. We have a profound respect for the professions and customers we serve and define our success in terms of their success. Our work environment is dynamic, innovative and entrepreneurial. We have a result-oriented culture that demands excellence, agility, and the desire to move quickly and precisely to seize opportunities. Our environment is both challenging and supportive - we give employees the opportunity to develop their skills and do their best work.
Thomson Reuters values diversity of culture and thought and seeks talented, qualified employees in all its operations around the world regardless of race, gender, national origin, religion, sexual orientation, disability, age or any other protected classification under country or local law.
Thomson Reuters is proud to be an Equal Employment Opportunity/Affirmative Action Employer.
