Senior IT Auditor: Cyber Risk & Controls Leader

ntrs; Chicago (IL); Sur place; USD 89 000 - 151 000; Plein temps

Avantages offerts par ce poste

401k and pension

Health benefits

Paid time off

Parental leave

Life insurance

Bonus programme

Résumé du poste

Northern Trust is seeking a Senior IT Auditor to lead and perform IT audits across technology, cybersecurity, governance, and operations. You will guide audit teams, review workpapers, and communicate findings to management with clear recommendations.

Ideal candidates have 4–5 years of IT audit experience, strong knowledge of controls and standards, and professional certifications such as CISA or CISSP. Join a collaborative, diverse team and contribute to a culture of service and integrity.

Qualifications

• Minimum of 4-5 years of IT audit, technology risk, or related systems experience.
• Strong knowledge of IT audit methodologies, technology and cybersecurity risks, internal controls, and applicable standards.
• Ability to assess the design and operating effectiveness of IT, application, security, and technology-related controls.
• Broad understanding of IT infrastructure, applications, data, cloud technologies, and technology governance.
• Strong analytical, problem-solving, organizational, and business judgment skills, with the ability to manage multiple priorities and deadlines.
• Excellent written and verbal communication, interpersonal, and leadership skills.
• Preferred certifications such as CISA, CISSP, or equivalent.

Responsabilités

• Establishes and develops relationships with key stakeholders.
• Provides training, coaching, and auditing expertise to the audit team.
• Accountable for assignments and proactive deadline management.
• Identify and assess technology risks and related internal controls.
• Plan and lead IT audit engagements across technology, cybersecurity, governance, and operations.
• Establish audit scope, objectives, timelines, and resource requirements based on risk.
• Evaluate the design and operating effectiveness of IT processes and controls.
• Coordinate with other audit teams and subject matter specialists to ensure audit coverage.
• Apply professional skepticism and sound judgment when evaluating processes, controls, and risk management practices.
• Review audit workpapers and documentation for quality and compliance with audit standards.
• Communicate audit progress, results, findings, and recommendations to stakeholders and Audit Services management.
• Maintain relevant technical and audit knowledge through ongoing professional development.

Connaissances

IT audit

Technology risk

Cybersecurity risks

Internal controls

Audit methodologies

Stakeholder management

Communication skills

Leadership

CISA/CISSP

Description du poste

Northern Trust is seeking a Senior IT Auditor to lead and perform IT audits across technology, cybersecurity, governance, and operations. You will guide audit teams, review workpapers, and communicate findings to management with clear recommendations.

Ideal candidates have 4–5 years of IT audit experience, strong knowledge of controls and standards, and professional certifications such as CISA or CISSP. Join a collaborative, diverse team and contribute to a culture of service and integrity.