Find a job 
Featured Companies 
Featured Universities 
For Companies At a Glance
- Tasks: Lead audits on data governance and digital transformation initiatives.
- Company: Join Northern Trust, a leader in financial services and innovation.
- Benefits: Enjoy a hybrid work model with flexibility and competitive salary.
- Why this job: Be part of a dynamic team tackling cutting-edge technologies like AI and blockchain.
- Qualifications: CISA certification required; experience in IT risk management and project delivery preferred.
- Other info: Mid-senior level role with opportunities for growth in a global environment.
The predicted salary is between 115200 - 120000 £ per year.
Join to apply for the Senior Audit Manager - Data, Digital, and Enterprise Change role at Northern Trust. Our Data, Digital, and Enterprise Change (DEC) Audit team offers the opportunity to work on some of the largest and most complex global transformation initiatives at Northern Trust Corporation. You will evaluate complex subject matter across data governance, digital technologies such as Artificial Intelligence, Blockchain, and large programs. Our team leverages experience and best practices to guide business units and corporate functions through their transformation journeys. Our DEC team is growing and consists of an international group with expertise in data governance, emerging technology risk management, and project delivery. We aim to expand our footprint and support the increasing demand from Audit Services for business and corporate initiatives.
As a Senior Audit Manager in Data, Digital, and Enterprise Change, your role involves:
- Evaluating implementation of data governance frameworks and regulations like DCAM, DAMA-DMBOK, BCBS 239, and EU Data Governance Act.
- Assessing data architecture patterns such as Data Mesh and tools like Collibra.
- Evaluating risks related to AI use cases, including Copilot products and Retrieval-Augmented Generation pipelines.
- Assessing risks associated with blockchain architecture and digital assets.
- Leading assessments of complex transformation programs, delivering key risk messages to senior leadership.
Skills and Qualifications include:
- Understanding of frameworks and regulations such as COBIT, NIST, TOGAF, DORA, DCAM, DAMA-DMBOK, PMBOK, EU AI Act, and FFIEC requirements.
- Experience in evaluating IT risks and controls, especially in financial services.
- Strong knowledge of data governance and management concepts, with experience in financial services preferred.
- Ability to understand emerging technologies and articulate associated risks.
- Experience in program management and assurance of large transformation projects, including assessments and quality reviews.
- Deep understanding of project management processes, Agile, Scaled Agile, and DevOps practices.
- Excellent relationship-building skills with audit teams, business units, and corporate functions.
- Analytical, problem-solving, multitasking, and project management skills; ability to produce impactful audit reports.
- CISA certification is required; PMP, PRINCE2, or SAFe certifications are preferred.
- Self-starter with a strong work ethic and leadership ability.
Working Model: Hybrid (#LI-Hybrid). The role involves a mix of office and remote work to provide flexibility.
Additional Details:
- Seniority level: Mid-Senior level
- Employment type: Full-time
- Job function: Accounting/Auditing
- Industries: Financial Services, Banking, Business Consulting
- Location: Boston, MA with salary range $160,000 - $165,000, among other locations and salary bands listed.
Senior Audit Manager - Data, Digital, and Enterprise Change employer: Northern Trust
Contact Detail:
Northern Trust Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Senior Audit Manager - Data, Digital, and Enterprise Change
✨Tip Number 1
Familiarise yourself with the specific frameworks and regulations mentioned in the job description, such as DCAM and DAMA-DMBOK. Being able to discuss these frameworks confidently during your interview will demonstrate your expertise and understanding of the role.
✨Tip Number 2
Showcase your experience with emerging technologies like AI and blockchain. Prepare examples of how you've assessed risks or implemented governance frameworks related to these technologies in previous roles, as this will highlight your relevant experience.
✨Tip Number 3
Network with professionals in the financial services sector who have experience in audit management. Engaging with them can provide insights into the role and may even lead to referrals, increasing your chances of landing the job.
✨Tip Number 4
Prepare to discuss your project management skills, particularly in Agile and DevOps environments. Be ready to share specific instances where you successfully managed large transformation projects, as this is a key aspect of the Senior Audit Manager role.
We think you need these skills to ace Senior Audit Manager - Data, Digital, and Enterprise Change
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in data governance, digital technologies, and risk management. Use keywords from the job description to demonstrate your fit for the Senior Audit Manager role.
Craft a Compelling Cover Letter: Write a cover letter that showcases your understanding of frameworks like COBIT and NIST, and your experience with complex transformation programs. Explain why you are passionate about the role and how your skills align with the company's needs.
Highlight Relevant Certifications: Clearly list your CISA certification and any other relevant qualifications such as PMP or PRINCE2. This will help establish your credibility and expertise in the field.
Prepare for Potential Questions: Anticipate questions related to your experience with emerging technologies and risk assessment. Be ready to discuss specific examples of how you've evaluated risks in previous roles, particularly in financial services.
How to prepare for a job interview at Northern Trust
✨Know Your Frameworks
Familiarise yourself with the key frameworks and regulations mentioned in the job description, such as DCAM, DAMA-DMBOK, and BCBS 239. Be prepared to discuss how these frameworks apply to data governance and risk management in your previous roles.
✨Showcase Your Technical Knowledge
Demonstrate your understanding of emerging technologies like AI and blockchain. Prepare examples of how you've assessed risks associated with these technologies in past projects, as this will highlight your expertise in evaluating complex subject matter.
✨Highlight Project Management Experience
Since the role involves leading assessments of transformation programmes, be ready to discuss your experience with project management methodologies like Agile and DevOps. Share specific instances where you successfully managed large projects and delivered impactful results.
✨Build Rapport with Interviewers
Strong relationship-building skills are crucial for this role. During the interview, engage with your interviewers by asking insightful questions about their team and projects. This will not only show your interest but also help you connect on a personal level.
