Senior Auditor Tech, Data & AI Risk

001 The Northern Trust Company; Tempe (AZ); On-site; USD 84,000 - 144,000; Full time

Job summary

Northern Trust is seeking a Technology, Data, and Enterprise Change Senior Auditor to join our Audit Services. You will evaluate complex data governance, AI risks, and next-generation technology programs while leading risk assessments across business units and corporate functions.

You will work with a global team of problem solvers to deliver independent risk insights, emphasize controls, and report findings to senior stakeholders.

Qualifications

• 4–5 years IT audit or technology risk experience.
• Strong ability to define IT risks and controls.
• Ability to quickly understand new technology and articulate risks.
• Experience in evaluating data risk, AI risk, and large transformation programs preferred.
• CISA, AAIA, PMP certifications preferred.

Responsibilities

• Evaluate data and AI standards and FFIEC guidance in development and implementation of complex systems.
• Evaluate management of data architecture patterns (Data Mesh) and tools like Collibra.
• Assess risks of AI use cases including Copilot and in-house RAG pipelines.
• Assess risks of blockchain architecture and digital asset use cases.
• Lead teams or deliver key risk messages to senior leaders on complex transformation programs.

Skills

IT audit

Tech risk

Data risk

AI risk

Program management

Audit reports

CISA

AAIA

PMP

Stakeholder mgmt

Education

CISA certification

AAIA certification

PMP certification

Tools

Collibra

Copilot

RAG pipelines

Job description

Northern Trust is seeking a Technology, Data, and Enterprise Change Senior Auditor to join our Audit Services. You will evaluate complex data governance, AI risks, and next-generation technology programs while leading risk assessments across business units and corporate functions.

You will work with a global team of problem solvers to deliver independent risk insights, emphasize controls, and report findings to senior stakeholders.