Infrastructure Audit Readiness Specialist

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

Job summary

Northern Trust Ireland offers a Specialist, BU Control role to support the infrastructure pre-audit assessment team within Global Infrastructure Control Governance. The role reports to the Director of Infrastructure Control Governance and requires minimal oversight while working with global colleagues to assess controls and prepare for audits.

Responsibilities include driving process improvements, reporting current assessment states, and ensuring timely, accurate deliverables to stakeholders.

Qualifications

• 8+ years of Internal Audit leadership experience.
• 3+ years of Financial Services experience.
• Experience leading teams of 3+ staff.
• Solid understanding of financial services regulations, risks and controls.
• Internal Audit or Risk certifications (CSIA, CIA, CRISK) required.
• Internal Audit experience at 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 experience

Team leadership

Regulatory knowledge

Certifications in Internal Audit or Rk

Big4 experience

Job description

Northern Trust Ireland offers a Specialist, BU Control role to support the infrastructure pre-audit assessment team within Global Infrastructure Control Governance. The role reports to the Director of Infrastructure Control Governance and requires minimal oversight while working with global colleagues to assess controls and prepare for audits.

Responsibilities include driving process improvements, reporting current assessment states, and ensuring timely, accurate deliverables to stakeholders.