Governance and Compliance Analyst

Refinitiv; Ciudad de México; Híbrido; MXN 600.000 - 900.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Hybrid Work Model

Flexible work policy

Descripción de la vacante

Thomson Reuters in Mexico City is hiring for a hybrid IT audit and compliance role. You will support control testing and audit programs while gaining exposure to automation and AI‑enabled workflows.

Collaborate with senior analysts, control owners, ERM, Finance and IT teams to test controls, collect evidence, and report on effectiveness across the multi‑framework portfolio. Preferred candidates have 1–3 years in SoX/ITGC, SOC2, PCI DSS, or ISO frameworks, plus familiarity with GRC tools;

Formación

• 1–3 years of relevant experience in SoX/ITGC, SOC2, PCI DSS, or ISO frameworks within internal audit, advisory, consulting, or governance & compliance.
• Exposure to control testing or IT‑IS assessment work.
• Familiarity with security frameworks and reporting.

Responsabilidades

• Support control testing & audit activities across multiple frameworks, communicating requirements to control owners and reviewing evidence.
• Assist in liaising for internal and external audits; document deficiencies and support remediation tracking.
• Collaborate with ERM, Finance, and IT teams to track remediation and report audit results to management.

Conocimientos

SoX ITGC

SOC2

PCI DSS

ISO frameworks

GRC familiarity

English + Spanish

Educación

Bachelor’s degree or equivalent

Herramientas

GRC platforms

Descripción del empleo

Are you looking to build your career in IT audit and compliance? We are growing and we are hiring, come join us. In this hybrid role, you will support control testing and audit programs while gaining hands‑on exposure to automation and AI‑enabled compliance workflows. You will work alongside Senior Analysts, control owners, and the Automation & AI team to help test, evidence, and report on the effectiveness of controls across Thomson Reuters’ multi‑framework compliance portfolio.

About the role:

Key Responsibilities Control Testing & Audit (Primary — ~65%) Support the assessment, challenge, and testing of the design and operational effectiveness of controls using TR’s control framework, working collaboratively with control owners and stakeholders to improve the control testing process, including defining re‑test cycles and evidence expected. Assist in executing testing plans by communicating requirements to control owners, reviewing evidence submitted, documenting deficiencies found, and supporting the next steps in meeting control requirements. Assist in liaising for both external and internal audits; identify procedures and practices that are not compliant with industry frameworks. Support stakeholders making changes to address non‑compliance issues, and help compile reports on audit results to present to managers & supervisors. Work closely with other teams like ERM, Finance, business and application owners, third party or contractors supporting processes to help report and track remediation plans for any control deficiencies identified. Build awareness about security risks, best practices and policy/standard requirements that are essential to ensure compliance.

Automation & AI-Enabled Compliance (~35%)

Contribute to the implementation of automated compliance controls by working with the Automation & AI team, including evidence collection, validation, and reporting capabilities, to optimize workflows. Work with internal assessors to identify automation opportunities and assist in the deployment of AI‑assisted solutions — covering automated evidence gathering, validation and classification, workflow notifications, and preliminary control effectiveness ratings. Help maintain documentation of automation workflows, logic, and validation processes to ensure transparency and auditability; develop awareness of emerging technologies in controls automation and AI.

About you:

Required Qualifications: Bachelor’s degree in IT, Accounting, Finance, Computer Science, or equivalent education and experience. 1–3 years of relevant experience in SoX (ITGC), SOC2, PCI DSS, or ISO frameworks (9001, 27001, 42001, etc.) within internal audit, advisory, consulting, or a Governance & Compliance function — including exposure to control testing or IT‑IS assessment work. Foundational understanding of control frameworks such as NISTCSF, ISO Frameworks, SOC2TSC, and PCIDSS. Exposure to working with or alongside internal audit, risk, or compliance teams, including documenting findings and supporting remediation tracking. Awareness of common security vulnerabilities in web and cloud environments, drawing on sources such as SANS, OWASP Top10, and the Cloud Security Alliance (CSA). Strong ethical principles and understanding of business and information security ethics. Good oral and written communication skills in English; additional fluency in French, Spanish, or another language is an asset. Familiarity with GRC platforms such as ServiceNow, ProcessUnity, RSA Archer, MetricStream, or Protecht is an asset.

Preferred Qualifications

Progress toward or completion of a professional certification: CISA, CISM, CRISC, CCAK, or ISO27001 (preferred). Exposure to cloud environments and related control testing (AWS, Azure, GCP). Familiarity with automation tools or scripting (e.g. Python) in a compliance or audit context. Interest in or exposure to AI or generative AI applied to compliance evidence collection or control testing. #LI-DD3

What’s in it For You?

• Hybrid Work Model: We’ve adopted a flexible hybrid working environment for our office‑based roles while delivering a seamless experience that is digitally and physically connected.
• Flexibility & Work-Life Balance: Flex My Way is a set of supportive workplace policies designed to help manage personal and professional responsibilities, whether caring for family, giving back to the community, or finding time to refresh and reset. This builds upon our flexible work arrangements, including work from anywhere for up to 8 weeks per year, empowering employees to achieve a better work‑life balance.
• Career Development and Growth: By fostering a culture of continuous learning and skill development, we prepare our talent to tackle tomorrow’s challenges and deliver real‑world solutions. Our Grow My Way programming and skills‑first approach ensures you have the tools and knowledge to grow, lead, and thrive in an AI‑enabled future.
• Industry Competitive Benefits: We offer comprehensive benefit plans to include flexible vacation, two company‑wide Mental Health Days off, access to the Headspace app, retirement savings, tuition reimbursement, employee incentive programs, and resources for mental, physical, and financial wellbeing.
• Culture: Globally recognized, award‑winning reputation for inclusion and belonging, flexibility, work‑life balance, and more. We live by our values: Obsess over our Customers, Compete to Win, Challenge (Y)our Thinking, Act Fast / Learn Fast, and Stronger Together.
• Social Impact: Make an impact in your community with our Social Impact Institute. We offer employees two paid volunteer days off annually and opportunities to get involved with pro‑bono consulting projects and Environmental, Social, and Governance (ESG) initiatives.
• Making a Real‑World Impact:We are one of the few companies globally that helps its customers pursue justice, truth, and transparency. Together, with the professionals and institutions we serve, we help uphold the rule of law, turn the wheels of commerce, catch bad actors, report the facts, and provide trusted, unbiased information to people all over the world.

About Us

Thomson Reuters informs the way forward by bringing together the trusted content and technology that people and organizations need to make the right decisions. We serve professionals across legal, tax, accounting, compliance, government, and media. Our products combine highly specialized software and insights to empower professionals with the data, intelligence, and solutions needed to make informed decisions, and to help institutions in their pursuit of justice, truth, and transparency. Reuters, part of Thomson Reuters, is a world leading provider of trusted journalism and news. We are powered by the talents of 26,000 employees across more than 70 countries, where everyone has a chance to contribute and grow professionally in flexible work environments. At a time when objectivity, accuracy, fairness, and transparency are under attack, we consider it our duty to pursue them.

We also make reasonable accommodations for qualified individuals with disabilities and for sincerely held religious beliefs in accordance with applicable law. More information on requesting an accommodation here.

More information about Thomson Reuters can be found on thomsonreuters.com

At Thomson Reuters, we’re not riding the AI wave — we’re reshaping the future of professional work across law, tax, compliance, and journalism. Here, you will collaborate with smart, ambitious people who thrive on solving complex problems, delivering market‑leading solutions, and innovating with curiosity and care.

Learn more about a career with us

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