Audit Services Specialist Technology

About Northern Trust:

Northern Trust a Fortune 500 company is a globally recognized award-winning financial institution that has been in continuous operation since 1889.

Northern Trust is proud to provide innovative financial services and guidance to the worlds most successful individuals families and institutions by remaining true to our enduring principles of service expertise and integrity. With more than 130 years of financial experience and over 22000 partners we serve the worlds most sophisticated clients using leading technology and exceptional service.

Role/Department:

The Specialist has a strong technical understanding of products services or regulations in the financial services addition the Specialist will be required to participate in audit engagements which will include planning; reviewing and challenging the projects scope; reviewing and providing guidance to the audit teams on testing and drafting and reviewing audit reports and board materials to ensure actionable information is provided to senior management and boards that highlights the risks in the Specialists area(s) of expertise and to ensure reports meet audit requirements and departmental standards.

The role is a direct report to the Audit Director and is responsible for assisting in the recruiting retention and development process for the audit team. A key focus is to develop the understanding and knowledge of the audit teams. Provides input to improve operational efficiency and/or to enhance the design or operating effectiveness of Northern Trusts internal control environment.

Key responsibilities of the role include:
Draft board reporting both at the legal entity and corporate levels
Interact with global regulators to articulate Audits view and ongoing coverage and assessment of business processes and activities
Supports various roles on audit engagements including technology subject oversight based on the needs of the team
Monitor regulatory updates and provide team with guidance on impact of changes in regulatory environment and how to adjust audit plan and coverage to support.
Interacts partners and presents to Senior and Executive Management to understand the risks within the business business changes and other significant events that could significantly affect the business and/or the audit plan
Participates in meetings with business units Senior and Executive Management to discuss audit results
Utilizes understanding of various Corporate units to ensure operations services and systems have proper audit controls in place (i.e. design of the control environment)
Develops the audit teams technical understanding
Drive and support change in the Audit Services team in line with the vision and strategy.

Skills/Qualifications:

The successful candidate will benefit from having:

Excellent verbal and written communication skills
Previous internal audit management experience is preferred
Strong report writing
Leadership and organizational skills are required to determine the Business Units goals resources needed and to assess and develop the skills of staff.
Knowledge of auditing in the financial services industry and basic accounting principles and related work experience
Thorough understanding of project management principles in relation to people systems and processes to provide value quickly and enable change
Interest and aptitude for identifying problems of varying complexity and developing sound and actionable solutions within given constraints
Analytical and organizational skills are necessary to conduct audits

Professional certifications (e.g. CPA CISA CIA ACA ACCA) are beneficial

Working with Us:

As a Northern Trust partner greater achievements await. You will be part of a flexible and collaborative work culture in an organization where financial strength and stability is an asset that emboldens us to explore new ideas.

Movement within the organization is encouraged senior leaders are accessible and you can take pride in working for a company committed to assisting the communities we serve! Join a workplace with a greater purpose.

Wed love to learn more about how your interests and experience could be a fit with one of the worlds most admired and sustainable companies! Build your career with us and apply today. #MadeForGreater

Reasonable accommodation

Northern Trust is committed to working with and providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation for any part of the employment process please email our HR Service Center at .

We hope youre excited about the role and the opportunity to work with us. We value an inclusive workplace and understand flexibility means different things to different people.

Apply today and talk to us about your flexible working requirements and together we can achieve greater.