Hybrid Infrastructure Pre-Audit Specialist – Global Controls

Northern Trust Corp; Limerick; Hybrid; EUR 90,000 - 120,000; Full time

Benefits offered by this job

Reasonable accommodation

Job summary

Northern Trust Corp in Limerick, Ireland seeks a Specialist for Infrastructure Pre-Audit Assessment (iPaaT) within the Global Infrastructure Control Governance team. The role supports audit readiness across global infrastructure and regulatory exams, reporting to the Director and collaborating with cross‑functional partners.

The ideal candidate has 8+ years in Internal Audit, strong regulatory knowledge, and leadership in large teams, with relevant certifications and Big4 exposure.

Qualifications

• 8+ years of Internal Audit experience.
• 3+ years of experience in Financial Services.
• Experience leading teams of 3+ staff.
• Solid understanding of financial services regulations, risks and controls.
• Internal Audit or Risk related Certification (CSIA, CIA, CRISK, etc.) required.
• Internal Audit experience at a Big4 is a plus.

Responsibilities

• Support the Infrastructure Pre-Audit Assessment (iPaaT) team lead in execution of the defined objectives.
• Help drive improvement of the teams being reviewed and the iPaaT teams processes.
• Provide reporting on current state of on-going assessments that are being supported and present status to Infrastructure teams.
• Ability to successfully support teams objectives, effectively operate with other staff and perform assessments with minimal oversight.
• Assess the design and operating effectiveness of the process and controls supporting the Infrastructure function.
• Establish strong working relationships and communications with key stakeholders globally.
• Ensure that meetings are effective and deliverables are issued accurate, complete, and provided timely to stakeholders.
• Develop and execute on assessment schedule to ensure coverage based on upcoming audits/exams.

Skills

Audit leadership

Financial Services

Team leadership

Regulatory knowledge

CSIA

CIA

CRISK

Big4 experience

Job description

Northern Trust Corp in Limerick, Ireland seeks a Specialist for Infrastructure Pre-Audit Assessment (iPaaT) within the Global Infrastructure Control Governance team. The role supports audit readiness across global infrastructure and regulatory exams, reporting to the Director and collaborating with cross‑functional partners.

The ideal candidate has 8+ years in Internal Audit, strong regulatory knowledge, and leadership in large teams, with relevant certifications and Big4 exposure.