Northern Trust is a globally recognized, award-winning financial institution with over 130 years of experience. We provide innovative financial services and guidance to the world's most successful individuals, families, and institutions.
Key Responsibilities
* Demonstrate control assessment expertise from internal audit/control testing/issue validation experience
* Accurately draft, design, and execute a quality control/validation testing plan
* Ensure high-quality workpaper standards and clear documentation
* Identify and analyze risks, plan, and prioritize validation tasks for on-time delivery
* Conduct interviews, observe operations, document, and analyze processes and controls
The successful candidate will benefit from having:
* Proven experience in financial services within a financial institution or similar consultancy experience
* Direct internal audit or testing experience
* Test plan writing and execution ability
* Strong initiative, sound decision-making, analytical, and intuitive mind-sets
* Experience executing high-quality, high-value internal testing programs for large businesses or regulated environments