Information Security Analyst
Thomson Reuters
Zug, Zug, Switzerland
vor 3 Tg.

Job Description

Responsibilities / Accountabilities

  • Facilitates SOC1 and SOC2 audits by engaging with internal teams and external service auditors to provide an understanding of control objectives and internal controls
  • Assist in defining audit scope, objectives and identification of potential risk areas
  • Communicate and ensure transparency of audit progress and findings via status meetings and weekly reporting of project status, challenges, expectations, timelines
  • Supports external service auditors by coordinating information and test requirements
  • Work across internal teams to analyze and resolve audit issues in a timely fashion
  • Participate in audit meetings and build positive working relationships with external service auditors and internal stakeholders
  • Schedules and conducts walkthroughs and control testing with process owners and external service auditors
  • Provides assistance in analyzing and preparing the required documentation for external service auditors
  • Completes training and maintains knowledge as necessary to become familiar with compliance and auditing requirements
  • Performs other related duties as assigned
  • Establish key relationships and lead discussions with cross-functional teams to understand and collaborate on complex business issues
  • Contributes to team results by helping others accomplish tasks where needed
  • Willingness to learn and apply day to day activities
  • Soft Skills

  • Attention to detail and accuracy
  • Excellent written and verbal communication skills
  • Ability to be positive, proactive, and flexible in dealing with a variety of situations, personalities, and levels of knowledge, understanding, and experience
  • Comfortable operating in a dynamic, fast-changing, and innovative environment
  • Ability to apply creative and innovative thinking
  • Strong analytical and problem-solving skills
  • Ability to apply logical and critical thinking
  • Good time management and an ability to prioritize work appropriately on multiple tasks at once
  • A willingness to work as required to meet reasonable deadlines
  • The ability to develop and maintain trusted relationships with internal and external customers
  • Comfortable to communicate when information is unknown, unfamiliar, or when knowledge sharing is needed
  • Experience & Education

  • 1+ year experience with SOC 1 / SOC 2 audits including preplanning, information gathering, report completion
  • Working knowledge of SOC audit principles and concepts (e.g. Type 1, Type 2, Point of Focus, Trust Service Criteria)
  • Experience with defining audit scope with both internal and external stakeholders Experience with creating / writing / modifying internal security controls for sake of exposure to external or internal audit
  • Experience with speaking to inquiries around audit results
  • 1+ year work experience in Information Technology
  • Security certifications a plus (e.g. CISM, CISA, CISSP)
  • Experience managing multiple projects, deadlines, and resources
  • Experience working as a member of a geographically diverse team
  • Familiarity with the challenges of working within a globally distributed team
  • Working knowledge of IT Auditing and both Internal and External Auditing concepts
  • Working knowledge of business management and information security concepts (i.e., objectives, risks and controls)
  • Do you want to be part of a team helping re-invent the way knowledge professionals work? How about a team that works every day to create a more transparent, just and inclusive future?

    At Thomson Reuters, we’ve been doing just that for almost 160 years. Our industry-leading products and services include highly specialized information-enabled software and tools for legal, tax, accounting and compliance professionals combined with the world’s most global news services Reuters.

    We help these professionals do their jobs better, creating more time for them to focus on the things that matter most : advising, advocating, negotiating, governing and informing.

    We are powered by the talents of 25,000 employees across more than 75 countries, where everyone has a chance to contribute and grow professionally in flexible work environments that celebrate diversity and inclusion.

    At a time when objectivity, accuracy, fairness and transparency are under attack, we consider it our duty to pursue them.

    Sound exciting? Join us and help shape the industries that move society forward.


    As a global business, we rely on diversity of culture and thought to deliver on our goals. To ensure we can do that, we seek talented, qualified employees in all our operations around the world regardless of race, color, sex / gender, including pregnancy, gender identity and expression, national origin, religion, sexual orientation, disability, age, marital status, citizen status, veteran status, or any other protected classification under applicable law.

    Thomson Reuters is proud to be an Equal Employment Opportunity / Affirmative Action Employer providing a drug-free workplace.

    We also make reasonable accommodations for qualified individuals with disabilities and for sincerely held religious beliefs in accordance with applicable law.

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