IT Governance Specialist

3 weeks ago


London, Greater London, United Kingdom Northern Trust Full time

We are seeking a highly skilled IT Governance Specialist to join our team at Northern Trust. As a key member of the audit department, you will be responsible for conducting and documenting audits focused on IT governance and compliance. With a strong background in IT auditing and systems experience, you will be able to identify technology and transformation risk and controls within processes.

The Role:
  • Lead internal audit projects focusing on IT governance and compliance.
  • Develop and implement effective IT controls and governance frameworks.
  • Collaborate with cross-functional teams to ensure evaluations of related areas occur timely and cover key areas within the audit.

The ideal candidate will have a solid understanding of information technology and information security controls, as well as the ability to communicate complex technical concepts to both technical and non-technical stakeholders. This role requires flexibility, multi-tasking, creative thinking, and good business judgment skills to meet strict deadlines and manage other projects.



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