Job Description
Northern Trust is a globally recognized, award-winning financial institution with over 130 years of financial experience.
Audit Manager Role
The Audit Manager is responsible for executing audit engagements, including planning, scope development, budget management, and timeframe maintenance to meet audit requirements.
* Coordinate with the global Asset Servicing audit team on risk area identification and audit deliverables execution.
* Evaluate business processes, controls, and operating practices during audit-related work.
* Ensure effective audit team review and challenge to assess control design, operating effectiveness, implementation, and sustainability.
* Project-manage assigned audit deliverables, overseeing staffing, task assignment, and budget monitoring.
* Review audit team output, ensuring adherence to Department standards.
* Establish strong working relationships with key stakeholders.
* Present audit findings to stakeholders and audit management.
* Interact regularly with Senior and Executive Management to assess risk and business changes.
* Understand and assist in implementing data analytic techniques to support testing/assessment.
* Draft final reports according to Department Policies and Standards.
* Conduct continuous monitoring meetings with Asset Servicing business and Audit Services management.
* Maintain knowledge of regulatory rules and changes within the Asset Servicing industry.
Requirements
* College or University degree.
* Extensive experience in financial services or a similar regulated industry.
* Knowledge of regulatory standards and frameworks.
* Strong analytical, leadership, and organizational skills.
* Effective communication and report writing skills.
* Professional certifications (e.g., CPA, CISA, CIA, ACA, ACCA) or proven technical abilities.
* Knowledge of data analytics tools and techniques.
About Northern Trust
We are a company committed to assisting the communities we serve. Our flexible and collaborative work culture values individual contributions and provides opportunities for growth and development.