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Northern Trust US

Northern Trust US | Senior Auditor - Technology, Data, and Enterprise Change

Tempe · CISA, AAIA, and PMP certifications are preferred

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Job Highlights

Responsibilities include but are not limited to

  • A career in our Technology, Data, and Enterprise Change Audit team will provide you with the opportunity to work on some of the largest and most complex global transformation initiatives at Northern Trust Corporation.
  • You will work with a team whose focus is on evaluating complex subject matter across data governance and management, digital technologies such as Artificial Intelligence, Blockchain, and large and complex programs.
  • Our team is growing and comprises a truly international team, with a wealth of experience in data governance and management, new and emerging technology risk management, and program and project delivery and risk management.
  • Evaluate implementation of leading data and AI standards, and FFIEC guidance on development, acquisition, and implementation of complex systems.
  • Evaluate management of next generation data architecture pattern (Data Mesh) and leverage data management tools such as Collibra.
  • Evaluate risks associated with AI use cases implementation including Copilot suite of products and in-house developed Retrieval- Augmented Generation pipelines and systems.
  • Evaluate risks associated with blockchain architecture and business use cases around carbon and other digital assets.
  • Assessing complex transformation programs as an independent auditor or leading a team with various expertise to deliver key risk related messages to senior program leaders.

Experience and skills you will need/use

  • Minimum of 4–5 years of IT audit, technology risk, or related systems experience.
  • Strong experience in understanding, defining, and evaluating IT risks and controls.
  • Ability to quickly understand new and emerging technology, related use cases, and articulate risks associated with these technologies is a must.
  • One to three years’ experience in evaluating data risk, AI risk, and program management and/or assurance of large transformation programs and projects is preferred.
  • Advanced analytical, problem solving and multitasking, and project management skills.
  • Ability to develop concise and impactful audit reports.
  • CISA, AAIA, and PMP certifications are preferred.
  • A self-starter that demonstrates the ability to lead through caring and to drive all aspects of the work through to completion.

About the company

Northern Trust US

Northern Trust US is an employer hiring in India (sector: BFSI / Investments / Insurance).

Its finance, accounts, audit and tax openings in India are mostly in Chicago, Tempe, New York and Miami.

  • Industry: BFSI / Investments / Insurance
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