Audit Specialist

4 weeks ago

London, Greater London, United Kingdom Northern Trust Corporation Full time

About Northern Trust:

Northern Trust is a leading global financial institution that has been in continuous operation since 1889. We provide innovative financial services and guidance to the world's most successful individuals, families, and institutions by remaining true to our enduring principles of service, expertise, and integrity.

Role

This is a Specialist position within the Global Information Technology (IT), Audit Services Team, and the role will be based in London, England (EMEA). Reporting to the Director of the Global IT Audit, the candidate will leverage their existing subject matter expertise to drive technology audit validation.

Key Responsibilities

  • Lead technology audit validations for strategic programs to deliver challenging audit assignments
  • Communicate audit issues effectively to senior stakeholders
  • Manage multiple complex objectives concurrently, including resourcing, workpaper review, and schedule management
  • Manage project resources to accomplish complex scopes of work and objectives in tight timeframes
  • Identify emerging risks and react quickly
  • Develop and maintain robust relationships with multiple stakeholders, including senior management, and team members
  • Interact with a wide range of stakeholders, including senior management and regulators
  • Lead by example to guide, coach staff, and foster an environment which encourages partner participation, teamwork, and communication
  • Work with subject matter experts, other audit teams, and co-sourced resources to define and deliver validation approaches
  • Draft clear and concise audit deliverables, and presentations, to ensure timely communication of risks and conclusions to senior and executive management
  • Maintain familiarity of and technical expertise with business unit(s) organizational structure, personnel, activities and products, new product development, financial performance, and risk/problem management
  • Maintain personal education on current technology, and stay current on global regulatory rules and changes within the industry
  • Communicate audit results, deliverables, and project status in clear, succinct, and easy-to-understand terms

Requirements

  • Ideally educated to degree level or equivalent professional experience
  • Seasoned auditing experience in the financial industry or public accounting is preferred, including risk assessment, coverage planning, and execution management
  • Strong project management skills, with attention to detail, time management and planning skills to manage competing priorities
  • Proven cyber risk and security control experience, with the ability to develop and articulate complex issues
  • Effective problem solving, conceptual thinking, quantitative and analytical skills
  • Experience assessing and auditing compliance, risk management, and regulatory related technology controls and tools, across a variety of platforms, against established standards and control frameworks

Working with Us:

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 value an inclusive workplace and understand flexibility means different things to different people.

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