Senior IT Auditor: Cyber Risk & Controls Leader

Northern Trust Corp.; Tempe (AZ); Hybrid; USD 84,000 - 144,000; Full time

Benefits offered by this job

Hybrid work model

401k and pension

Discretionary bonus

Job summary

Northern Trust is seeking a Senior IT Auditor to lead IT audit engagements focused on technology, cybersecurity, governance and operations. You will establish scope, timelines and resources, evaluate control effectiveness, and communicate results to management.

The role requires 4–5 years in IT audit or related areas, with strong knowledge of standards and risk governance. Hybrid work model and professional development are provided.

Qualifications

• Minimum 4–5 years IT audit, tech risk, or related systems experience.
• Strong knowledge of IT audit methodologies, technology and cybersecurity risks, internal controls, and applicable standards.
• Ability to assess design and operating effectiveness of IT, application, security, and tech-related controls.

Responsibilities

• Plan and lead IT audit engagements across technology, cybersecurity, governance, and operations.
• Establish audit scope, objectives, timelines, and resource requirements.
• Evaluate design and operating effectiveness of IT processes and controls.
• Communicate audit progress, results, findings and recommendations to stakeholders.

Skills

IT audit

Technology risk

Cybersecurity

Internal controls

Communication

Leadership

Education

CISA/CISSP or equivalent

Job description

Northern Trust is seeking a Senior IT Auditor to lead IT audit engagements focused on technology, cybersecurity, governance and operations. You will establish scope, timelines and resources, evaluate control effectiveness, and communicate results to management.

The role requires 4–5 years in IT audit or related areas, with strong knowledge of standards and risk governance. Hybrid work model and professional development are provided.