Senior Controls Testing Consultant, 1LoD

ACCA Careers; Limerick; On-site; EUR 70,000 - 110,000; Full time

Job summary

Northern Trust is seeking Sr Consultants to join the Centralized 1LoD Control Testing function. The role focuses on risk-based control reviews, test execution, and detailed analysis of results to identify trends and solutions.

You will work across multiple business units and functions, with opportunities to specialize in areas of interest. This position operates with general supervision and emphasizes independent execution, collaboration with stakeholders, and delivering structured testing

Qualifications

• College or university degree is required
• Strong risk and control testing experience
• Experience in financial services industry, including regulatory experience
• Experience in Fund Accounting or Transfer Agency is an advantage
• Understanding of control frameworks and testing methodologies
• Self-motivated with strong collaboration and communication skills, both verbal and written
• Excellent analytics skills and attention to detail
• Ability to juggle multiple tasks while effectively able to work towards deadlines

Responsibilities

• Leads controls testing execution including walkthroughs, design, and operating effectiveness testing.
• Ensures all aspects of testing are properly documented in prescribed templates and First Line of Defense Control Testing Methodology and in line with testing quality expectations.
• Draft reporting and incorporate feedback resulting from Test Lead/Manager review.
• Responsible for identification and escalation of follow-ups and potential deficiencies.
• Work closely with stakeholders of varying levels to remediate risk areas while driving improved operations/compliance.
• Assist with control projects, operational and/or corporate risk initiatives, where directed.

Job description

Northern Trust is seeking Sr Consultants to join the Centralized 1LoD Control Testing function. The role focuses on risk-based control reviews, test execution, and detailed analysis of results to identify trends and solutions.

You will work across multiple business units and functions, with opportunities to specialize in areas of interest. This position operates with general supervision and emphasizes independent execution, collaboration with stakeholders, and delivering structured testing