Senior Infrastructure Audit & Controls Specialist

ntrs; Chicago (IL); On-site; USD 115,000 - 195,000; Full time

Job summary

Northern Trust is seeking a Specialist, BU Control within the Global Infrastructure Control Governance team to support the iPaaT program during pre-audit activities. The role collaborates with global infrastructure teams to assess current state, identify gaps, and document remediation with minimal oversight.

The ideal candidate will have 8+ years of Internal Audit experience, 3+ years in Financial Services, and certifications such as CSIA, CIA, or CRISK.

Qualifications

• Proven audit leader with 8+ years of Internal Audit experience.
• 3+ years of experience in Financial Services.
• Experience working with teams of 3 or more staff.
• Solid understanding of financial services regulations, risks and controls.
• Internal Audit or Risk related Certification (CSIA, CIA, CRISK, etc.) required.
• Internal Audit experience working 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

Team leadership

Regulatory knowledge

Certifications

Big4 experience

Job description

Northern Trust is seeking a Specialist, BU Control within the Global Infrastructure Control Governance team to support the iPaaT program during pre-audit activities. The role collaborates with global infrastructure teams to assess current state, identify gaps, and document remediation with minimal oversight.

The ideal candidate will have 8+ years of Internal Audit experience, 3+ years in Financial Services, and certifications such as CSIA, CIA, or CRISK.