Audit Manager Data, Digital, and Enterprise Change

Chicago, IL - USA

Monthly Salary: $ 83100 - 141300

Posted on: 30+ days ago

Vacancies: 1 Vacancy

Job Summary

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.

A career in our Data Digital and Enterprise Change (DDEC) 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 business units and corporate functions look to us to leverage our prior experience and skillset to bring insight best practices and help them successfully navigate their complex transformation journeys.

As an Audit Manager DDEC you will work as part of a team of audit professionals helping to evaluate complex business challenges. Responsibilities include but are not limited to:

Evaluate implementation of leading data governance and management frameworks and regulations such as Data Management Capability Assessment (DCAM) Data Management Body of Knowledge (DAMA- DMBOK) BCBS 239 and EU Data Governance Act.
Evaluate implementation of next generation data architecture pattern (Data Mesh) and 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 Agentic AI and other technologies.
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 use:

At least 6-8 years of IT Audit experience.
Strong understanding of leading frameworks/practices/guidance/regulations such as COBIT NIST TOGAF DORA DCAM DAMA- DMBOK PMBOK EU AI Act and FFIEC IT examination requirements.
Strong experience in understanding defining and evaluating IT risks and controls and data governance.
2-3 years of experience in program management and/or assurance of large transformation programs and projects is preferred. Experience in implementing and/or performing project assessments program gateway reviews and risk-based quality assurance reviews is preferred. Experience with Agile Scaled Agile and DevOps practices is strongly preferred.
Exceptional commitment to providing excellent service by building and maintaining productive relationships with Audit Services teams Business Units and Corporate Functions.
CISA certification is strongly preferred. Certifications in leading Project Program and/or Risk management frameworks and methodologies such as Project Management Professional (PMP) PRINCE2 Scaled Agile Framework (SAFe) are strongly preferred.

Working Model: Hybrid (#LI-Hybrid)
We have a balanced hybrid working model to ensure you get the flexibility you need and the successful candidate will spend their time between working in the office and working from home.

Salary Range:

$83100 - 141300 USD

Salary range is a good faith estimate of base pay. Northern Trust provides a comprehensive benefits package including retirement benefits (401k and pension) health and welfare benefits (medical dental vision spending accounts and disability) paid time off parental and caregiver leave life & accident insurance and other voluntary and well-being benefits. Northern Trust also provides a discretionary bonus program that may include an equity component.

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 andapply 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.

Required Experience:

Manager

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...