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- 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 while working with cutting-edge technology.
- Qualifications: Strong knowledge of IT audit principles and cybersecurity frameworks required.
- Other info: Collaborative environment with accessible senior leaders and a focus on innovation.
The predicted salary is between 36000 - 60000 £ per year.
Northern Trust, a Fortune 500 company, is a globally recognized financial institution that has been in continuous operation since 1889. Northern Trust provides 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.
The Specialist has a strong technical understanding of products, services, regulations, and IT systems in the financial services industry. The Specialist will participate in audit engagements, which includes planning, reviewing, and challenging a project scope to provide guidance to audit teams on IT related testing. The Specialist will draft and review audit reports to ensure actionable information is provided to senior management and that reports meet audit requirements and departmental standards, highlighting risks in areas of IT and Cybersecurity. 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.
Key Responsibilities- Draft board reporting, both at the legal entity and corporate levels, including IT risk considerations
- Interact with global regulators to articulate Aud’s view on IT governance, cybersecurity, 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
- Strong knowledge on IT audit principles, IT risk management, and cybersecurity 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
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.
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 at MyHRHelp@ntrs.com. 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 - Northern Trust employer: Jobs via eFinancialCareers
Contact Detail:
Jobs via eFinancialCareers Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land IT Audit Specialist - Northern Trust
✨Tip Number 1
Network like a pro! Reach out to your connections in the financial services and IT audit space. Attend industry events or webinars, and don’t be shy about asking for informational interviews. We all know that sometimes it’s not just what you know, but who you know!
✨Tip Number 2
Prepare for those interviews by brushing up on your technical knowledge and understanding of IT audit principles. We recommend practising common interview questions and scenarios related to cybersecurity and risk management. Show them you’re not just a candidate, but the candidate they need!
✨Tip Number 3
Don’t forget to showcase your soft skills! Communication is key, especially when explaining complex IT issues to non-technical stakeholders. We suggest preparing examples of how you’ve successfully communicated risks or solutions in past roles.
✨Tip Number 4
Finally, apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, it shows you’re genuinely interested in joining Northern Trust. Let’s get you one step closer to landing that IT Audit Specialist role!
We think you need these skills to ace IT Audit Specialist - Northern Trust
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 like CISA or CISSP. 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 auditing and how your background makes you a great fit for Northern Trust. Don’t forget to mention your understanding of cybersecurity frameworks and your ability to communicate complex issues clearly.
Showcase Your Technical Skills: In your application, be sure to showcase your technical skills related to IT systems, cloud computing, and data analytics. We’re looking for someone who can support our audit engagements with solid subject matter expertise, so let us know what you’ve got!
Apply Through Our Website: We encourage you to apply through our website for the best chance of being noticed. It’s super easy, and you’ll be able to keep track of your application status. Plus, we love seeing applications come directly from our site!
How to prepare for a job interview at Jobs via eFinancialCareers
✨Know Your IT Audit Stuff
Make sure you brush up on your knowledge of IT audit principles and cybersecurity frameworks like NIST and ISO 27001. Be ready to discuss how these apply to the financial services industry, as this will show that you understand the specific challenges Northern Trust faces.
✨Prepare for Technical Questions
Expect questions about IT general controls, application controls, and automated testing techniques. Think of examples from your past experiences where you've successfully navigated these areas, as real-world scenarios can really impress the interviewers.
✨Communicate Clearly
You’ll need to explain complex IT risks to non-technical stakeholders, so practice articulating your thoughts clearly and concisely. Use simple language and avoid jargon when possible, as this will demonstrate your ability to bridge the gap between technical and non-technical teams.
✨Show Your Problem-Solving Skills
Be prepared to discuss how you've identified technology risks in previous roles and what actionable solutions you proposed. Highlighting your analytical skills and your approach to problem-solving will resonate well with the interviewers at Northern Trust.
