Find a job 
Featured Companies 
Featured Universities 
For Companies At a Glance
- Tasks: Conduct IT audits, assess risks, and provide actionable insights to enhance security.
- Company: Join Northern Trust, a Fortune 500 financial institution with over 130 years of experience.
- Benefits: Flexible work culture, career growth opportunities, and commitment to community service.
- Why this job: Make a real impact in IT audit and cybersecurity within a respected global firm.
- Qualifications: Strong knowledge of IT audit principles and excellent communication skills required.
- Other info: Collaborative environment with accessible leaders and a focus on innovation.
The predicted salary is between 36000 - 60000 £ per year.
About Northern Trust: Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. Northern Trust is proud to provide innovative financial services and guidance to the world’s most successful individuals, families, and institutions by remaining true to our enduring principles of service, expertise, and integrity.
Role/Department: The Specialist has a strong technical understanding of products, services, regulations, and IT systems in the financial services industry. In addition, the Specialist will participate in audit engagements, which includes planning, reviewing, and challenging a project scope to provide guidance to audits teams on IT related testing. The Specialist will draft and review audit reports to ensure actionable information is provided to senior management and ensure reports meet audit requirements and departmental standards, highlighting risks in areas of IT and Cyber security. The role reports directly to the Audit Director and assists in recruiting, retention, and development of the audit team, with a key focus on building IT audit capability. The Specialist provides input to improve operational efficiency of Audit Services, while identifying opportunities to enhance the design and operating effectiveness of Northern Trust’s internal control environment, particularly in technology and information security.
The Key Responsibilities Of The Role Include:
- Draft board reporting, both at the legal entity and corporate levels, including IT risk considerations
- Interact with global regulators to articulate Audit’s view on IT governance, cyber security, and technology risk
- Support audit engagements with IT subject matter expertise, including infrastructure, applications, cloud, and emerging technology
- Review IT general controls (access management, change management, backup/recovery) and application controls for critical systems
- Monitor regulatory updates and advise on audit plan adjustments
- Assess technology risk management frameworks and provide recommendations for improvement
- Participate in meetings with business units and technology leadership to discuss IT audit results and remediation plans
- Assess the design and operating effectiveness of controls for IT operations, services, and systems
- Develop audit teams’ technical understanding of IT risks, tools and methodologies
- Drive and support change in the Audit Services team in line with the vision and strategy
Skills/Qualifications: The successful candidate will benefit from having:
- Strong knowledge on IT audit principles, IT risk management, and cyber security frameworks (e.g., NIST, ISO 27001)
- Experience with IT general controls, application controls, and automated testing techniques
- Familiarity with cloud computing, data analytics, and emerging technologies
- Excellent verbal and written communication skills, and ability to explain technical risks to non-technical stakeholders
- Previous internal IT audit management experience
- Knowledge of auditing in financial services and relevant regulatory requirements
- Strong report writing and ability to present complex IT issues clearly
- Professional certification (e.g., CISA, CISM, CISSP) are highly desirable
- Analytical and problem solving skills to identify technology risks and propose actionable solutions
Working With Us: As a Northern Trust partner, greater achievements await. You will be part of a flexible and collaborative work culture in an organization where financial strength and stability is an asset that emboldens us to explore new ideas. Movement within the organization is encouraged, senior leaders are accessible, and you can take pride in working for a company committed to assisting the communities we serve! Join a workplace with a greater purpose. We’d love to learn more about how your interests and experience could be a fit with one of the world’s most admired and sustainable companies! Build your career with us and apply today.
Reasonable accommodation: Northern Trust is committed to working with and providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation for any part of the employment process, please email our HR Service Center.
We hope you’re excited about the role and the opportunity to work with us. We value an inclusive workplace and understand flexibility means different things to different people. Apply today and talk to us about your flexible working requirements and together we can achieve greater.
IT Audit Specialist employer: ACCA Careers
Contact Detail:
ACCA Careers Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land IT Audit Specialist
✨Tip Number 1
Network like a pro! Reach out to your connections in the financial services industry, especially those who work in IT audit. A friendly chat can lead to insider info about job openings or even a referral.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of IT audit principles and cyber security frameworks. Be ready to discuss how you can enhance Northern Trust’s internal control environment with your expertise.
✨Tip Number 3
Showcase your problem-solving skills during interviews. Think of examples where you've identified technology risks and proposed actionable solutions. This will demonstrate your analytical abilities and fit for the role.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, it shows you’re genuinely interested in joining the Northern Trust team.
We think you need these skills to ace IT Audit Specialist
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the IT Audit Specialist role. Highlight your experience with IT audit principles, risk management, and any relevant certifications. We want to see how your skills align with what we’re looking for!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re passionate about IT audit and how your background makes you a great fit for Northern Trust. Don’t forget to mention your understanding of cyber security frameworks!
Showcase Your Communication Skills: Since this role involves explaining technical risks to non-technical stakeholders, make sure to demonstrate your communication skills in your application. We love candidates who can break down complex issues clearly and effectively.
Apply Through Our Website: We encourage you to apply through our website for a smoother process. It’s the best way for us to receive your application and ensures you don’t miss out on any important updates from our team!
How to prepare for a job interview at ACCA Careers
✨Know Your IT Audit Stuff
Make sure you brush up on your knowledge of IT audit principles, risk management, and cyber security frameworks like NIST and ISO 27001. Being able to discuss these topics confidently will show that you're not just familiar with the basics but can also engage in deeper conversations about the role.
✨Prepare for Technical Questions
Expect questions about IT general controls, application controls, and automated testing techniques. Think of specific examples from your past experiences where you've successfully navigated these areas, as this will help demonstrate your expertise and problem-solving skills.
✨Communicate Clearly
Since you'll need to explain complex IT issues to non-technical stakeholders, practice articulating your thoughts clearly and concisely. Use simple language and avoid jargon when possible, so everyone in the room can follow along and understand your points.
✨Show Your Team Spirit
Northern Trust values collaboration, so be ready to discuss how you've worked effectively within teams in the past. Highlight any experiences where you've contributed to team development or helped improve operational efficiency, as this aligns with their focus on building IT audit capability.
