Audit Services Specialist - Technology

Audit Specialist

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 world's 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 22,000 partners, we serve the world's most sophisticated clients using leading technology and exceptional service.

The Specialist has a strong technical understanding of products, services, or regulations in the financial services industry. In addition, the Specialist will be required to participate in audit engagements, which will include planning; reviewing and challenging the project's scope; reviewing and providing guidance to the audit teams on testing and drafting and reviewing audit reports and board materials to ensure actionable information is provided to senior management and boards that highlights the risks in the Specialists area(s) of expertise, and to ensure reports meet audit requirements and departmental standards.

The role is a direct report to the Audit Director and is responsible for assisting in the recruiting, retention, and development process for the audit team. A key focus is to develop the understanding and knowledge of the audit teams. Provides input to improve operational efficiency and/or to enhance the design or operating effectiveness of Northern Trust's internal control environment.

Key responsibilities of the role include:

• Providing strategic thought leadership in designing an audit coverage strategy over all aspects the Specialists area(s) of expertise
• Draft board reporting, both at the legal entity and corporate levels
• Interact with global regulators to articulate Audit's view, and ongoing coverage and assessment of business processes and activities
• Functions in various roles on audit engagements, including subject matter expert or providing consulting or oversight functions based on the needs of the team
• Monitor regulatory updates and provide team with guidance on impact of changes in regulatory environment and how to adjust audit plan and coverage to support
• Interacts, partners and presents to Senior and Executive Management to understand the risks within the business, business changes and other significant events that could significantly affect the business and/or the audit plan
• Participates in meetings with business units, Senior, and Executive Management to discuss audit results
• Utilizes understanding of various Corporate units to ensure operations, services, and systems have proper audit controls in place (i.e., design of the control environment)
• Develops the audit teams technical understanding
• Drive and support change in the Audit Services team in line with the vision and strategy.

Skills/Qualifications:

The successful candidate will benefit from having:

• Excellent verbal and written communication skills
• Previous internal audit management experience is preferred
• Strong report writing
• Leadership and organizational skills are required to determine the business unit's goals, resources needed, and to assess and develop the skills of staff.
• Knowledge of auditing in the financial services industry and basic accounting principles and related work experience
• Thorough understanding of project management principles in relation to people, systems, and processes, to provide value quickly and enable change
• Interest and aptitude for identifying problems of varying complexity and developing sound and actionable solutions within given constraints
• Analytical and organizational skills are necessary to conduct audits
• Professional certifications (e.g., CPA, CISA, CIA, ACA, ACCA) are beneficial

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.

We'd love to learn more about how your interests and experience could be a fit with one of the world's most admired and sustainable companies! Build your career with us and apply today. #MadeForGreater

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 MyHRHelp@ntrs.com.