Northern Trust US | Senior IT Auditor

Principal responsibilities

• The Senior IT Auditor, Information Technology (IT), is responsible for conducting and documenting audits throughout the Corporation.
• This role leads audit project teams, which includes providing oversight to the audit team and communicating results of the engagement to management.
• Northern Trust will not sponsor applicants for U.S. work visa status for this opportunity (no sponsorship is available for H-1B, L-1, TN, O-1, E-3, H-1B1, F-1, J-1, OPT, CPT or any other employment-based visa).
• As a Northern Trust partner, you will be part of a flexible and collaborative work culture, which has a strong history of financial strength and stability.
• Establishes and develops strong working relationships and open communication with key stakeholders.
• Provides training, coaching, and auditing expertise to the audit team.
• Accountable for own assignments and holding others accountable for theirs including proactively managing expectations.
• Identify and assess technology risks and related internal controls.
• Plan and lead IT audit engagements across technology, cybersecurity, governance, and operational areas.
• Establish audit scope, objectives, timelines, and resource requirements based on risk.
• Evaluate the design and operating effectiveness of IT processes and controls.
• Coordinate with other audit teams and subject matter specialists to ensure appropriate audit coverage.
• Review audit workpapers and documentation for quality and compliance with audit standards.
• Communicate audit progress, results, findings, and recommendations to stakeholders and Audit Services management.
• Maintain relevant technical and audit knowledge through ongoing professional development.
• Working Model: Hybrid (#LI-Hybrid)

Skills / experience

• Minimum of 4–5 years of IT audit, technology risk, or related systems experience.
• Strong knowledge of IT audit methodologies, technology and cybersecurity risks, internal controls, and applicable standards.
• Ability to assess the design and operating effectiveness of IT, application, security, and technology-related controls.
• Broad understanding of IT infrastructure, applications, data, cloud technologies, and technology governance.
• Strong analytical, problem-solving, organizational, and business judgment skills, with the ability to manage multiple priorities and deadlines.
• Excellent written and verbal communication, interpersonal, and leadership skills, with the ability to work effectively with diverse stakeholders and independently or as part of a team.
• Relevant professional certification, such as CISA, CISSP, or equivalent, preferred.

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