Associate Director, Audit Services

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 Overview

The Associate Director Audit Services is a senior high-visibility leadership role within Northern Trusts APAC Audit Services team. The role provides a clear opportunity to operate at a strategic level influence outcomes and build a strong regional and global profile within Audit Services.

Reporting to the Head of Audit Services APAC you will lead a small geographically dispersed team based in Australia and Manila and oversee the planning and delivery of a portfolio of internal audits primarily covering Northern Trusts Australian entities with selected audits extending across the broader APAC region. The role requires confident engagement with senior management first and second lines of defense and global Audit Services colleagues across the US Europe and Asia.

Youll be well supported by a mature well-established audit methodology and professional practices so the fundamentals are already in place allowing you to focus on stakeholder management team development and continuously improving audit quality and outcomes.

This position is well suited to an experienced audit leader who combines strong regulatory expertise with the ambition presence and judgement required to operate credibly at senior forums in a complex highly regulated environment.

This role is open in both Melbourne and Sydney locations.

What This Role Requires

• Senior-level ambition and visibility A strong growth mindset and the confidence to operate at a senior level within Audit Services influencing outcomes and engaging credibly with senior stakeholders and governance forums

• Global orientation Comfortable working across time zones and cultures navigating complex organizational structures and partnering effectively with colleagues across the US Europe Australia and Asia

• Deep Australian regulatory expertise Strong practical knowledge of the Australian regulatory environment including the Financial Accountability Regime APRA prudential standards ASIC regulatory guides AML/CTF and Privacy requirements with sound judgement around governance and disciplined execution

• US-headquartered banking experience The ideal candidate will have experience working within or alongside a US-headquartered global financial institution with an understanding of US banking and regulatory expectations and how these intersect with local regimes

• Collaborative relationship-driven leadership A proven ability to build trusted relationships across geographies business lines and control functions combining effective challenge with a strong partnering mindset

Key Responsibilities

• Lead and oversee a portfolio of internal audits across Australian entities and selected APAC-wide audits

• Act as a trusted advisor to senior stakeholders providing clear practical insight on risk control effectiveness and emerging issues

• Manage multiple audits concurrently integrating work across teams to drive efficiency and consistent coverage

• Build and develop team capability through coaching review and targeted development opportunities

• Partner with global Audit Services teams and co-sourced providers to optimize coverage skills mix and quality

• Lead strategic risk assessments and recommend updates to the audit universe and coverage model

• Propose audit plans including scope coverage timing and budget and track internal audit obligations across legal and regulated entities

• Ensure audit engagements are delivered on time within budget and to required quality standards

• Oversee validation of remediation for audit and regulatory issues

• Contribute to workforce planning and scheduling including recommendations for staff and Senior Audit Manager hiring

Knowledge Skills and Experience

• Advanced knowledge of internal audit and accounting principles supported by a relevant degree

• Strong practical knowledge of the Australian regulatory landscape

• Strong analytical communication and senior stakeholder-management skills

• Professional qualifications such as CPA CIA CISA ACA ACCA and/or MBA

• 10 years experience in banking or financial services (or relevant public accounting experience) including at least 5 years in internal audit

• Proven experience leading teams and managing complex audit portfolios in a global environment

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.