Infrastructure Audit Readiness Specialist (iPaaT Team)

Northern Trust; Limerick; On-site; EUR 85,000 - 120,000; Full time

Job summary

Northern Trust seeks a Specialist, BU Control for the Infrastructure Pre-Audit Assessment (iPaaT) team within Global Infrastructure Control Governance. You will support internal audits and regulatory exams by assessing current-state controls and identifying gaps, with minimal supervision.

The ideal candidate has 8+ years in Internal Audit within financial services, strong knowledge of regulations, and certifications such as CIA, CSIA or CRISK. Big4 experience is a plus.

Qualifications

• 8+ years of internal audit leadership within financial services.
• Minimum 3+ years in Financial Services sector.
• Experience leading teams of 3 or more staff.
• Strong understanding of financial services regulations, risks and controls.
• Internal Audit or Risk certifications (CSIA, CIA, CRISK, etc.) required.
• Experience in Big4 audit environment 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

Internal Audit

Team management

Regulatory knowledge

Certifications

Big4 experience

Job description

Northern Trust seeks a Specialist, BU Control for the Infrastructure Pre-Audit Assessment (iPaaT) team within Global Infrastructure Control Governance. You will support internal audits and regulatory exams by assessing current-state controls and identifying gaps, with minimal supervision.

The ideal candidate has 8+ years in Internal Audit within financial services, strong knowledge of regulations, and certifications such as CIA, CSIA or CRISK. Big4 experience is a plus.