Senior Audit Manager, Internal Audit Quality Assurance 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 with a rich history dating back to 1889. As a Fortune 500 company, we have established ourselves as a trusted partner for individuals, families, and institutions seeking innovative financial services and guidance.

Department / Role:

The Audit Services' Professional Practices Group (PPG) is responsible for maintaining and enhancing the audit methodology practices and driving the Quality Assurance and Improvement Program (QAIP) within the global Audit Services Department. As part of the QAIP, the QA Senior Audit Manager will support PPG in maintaining and executing the QAIP, which includes performing independent reviews of the Department's deliverables and supporting documentation and collaborating with senior audit management to ensure alignment with the internal audit methodology, relevant regulatory requirements, as well as The Institute of Internal Auditors (IIA) Standards.

Key Responsibilities:

  • Support the delivery of high-quality, consistent, and risk-focused assurance work through execution of quality assurance reviews in line with IIA Standards.
  • Independently perform quality assurance reviews of completed audit projects, regulatory validation work, thematic reviews to assess adherence with audit methodology, and effectively communicate results to stakeholders.
  • Proactively monitor for changes to industry and regulatory requirements and guidance.
  • Collaborate with Audit Services Methodology and Training teams to identify and contribute to the development of continuous improvement opportunities, including the enhancement of methodology and development of guidance or training for specific topics.
  • Strong desire to learn and ask questions about Northern Trust's business and Departmental processes.
  • Able to manage through critical issues and realign priorities and deliverables as needed.
  • Assist in strategic initiatives for the team including automation initiatives.
  • Project management and reporting skills preferred.
  • Relevant advanced degrees and/or certifications are preferred (e.g. CIA, CPA).

Working with Us:

Northern Trust is committed to providing a flexible and collaborative work culture where financial strength and stability empower us to explore new ideas. As a partner, you will be part of a team that values movement within the organization, accessible senior leaders, and a commitment to assisting the communities we serve. We believe in building a workplace with a greater purpose and invite you to join us in achieving greater.



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