About Northern Trust:
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 by remaining true to our enduring principles of service, expertise, and integrity.
Role/Department:
A career in our Data, Digital, and Enterprise Change (DEC) Audit team will provide you with the opportunity to work on some of the largest and most complex global transformation initiatives at Northern Trust Corporation. You will collaborate with a team whose focus is on evaluating complex subject matter across data governance and management, digital technologies such as Artificial Intelligence, Blockchain, and large and complex programs.
Our business units and corporate functions look to us to leverage our prior experience and skillset to bring insight, best practices and help them successfully navigate their complex transformation journeys. Our DEC team is growing and comprises a truly international team, with a wealth of experience in data governance and management, new and emerging technology risk management, and program and project delivery and risk management.
We are looking to expand our team's footprint and support Audit Services rapidly growing demand on business units and corporate functions initiatives.
Key Responsibilities:
1. Support the audit engagement team by assisting with planning documents and performing test of design and operational effectiveness of controls for less complex areas.
2. Audit engagements may include assessment of complex transformation programs/projects, data governance and management, emerging technologies (e.g., artificial intelligence, blockchain technology, digital assets, etc)
3. Applies analytical skills to review information received and independently assess potential control weaknesses
4. Participates in audit meetings with auditees throughout the audit engagement and continuous monitoring if involved and communicates with partners at all levels