Northern Trust
Northern Trust
Northern Trust एक वित्तीय सेवा कंपनी है, जो फैमिली ऑफिस, वित्तीय सलाहकारों, निगमों और गैर-लाभकारी संस्थाओं को सेवाएँ प्रदान करती है। इसका कार्य एकीकृत ट्रेडिंग समाधान, अनुसंधान, आर्थिक अंतर्दृष्टि और फंड संचालन के लिए सहायता तक फैला हुआ है। कंपनी विभिन्न वित्तीय संगठनों की आवश्यकताओं के अनुरूप सेवाएँ प्रदान करती है। 1889 में स्थापित यह कंपनी उद्योग विशेषज्ञता के साथ ग्राहक सेवा, सहभागिता और ईमानदारी पर ध्यान केंद्रित करती है।

Senior IT Auditor

Lead technology, cybersecurity, governance, and operational audits at Northern Trust, a global wealth management and banking services company. Evaluate IT controls, risks, and audit findings.

विवरण

  • Conduct and document audits across the corporation.
  • Lead audit projects and oversee audit team members.
  • Present engagement results to management.
  • Share cybersecurity expertise and train auditors.
  • Partner with Audit Managers to set audit scope and testing approaches.
  • Build strong working relationships and open communication with key stakeholders.
  • Coach the audit team and provide auditing expertise.
  • Identify technology risks and assess related internal controls.
  • Lead IT audits covering technology, cybersecurity, governance, and operations.
  • Set risk-based audit objectives, scope, timelines, and resource needs.
  • Assess the design and operating effectiveness of IT processes and controls.
  • Coordinate with audit teams and subject matter experts.
  • Review workpapers for quality and compliance with audit standards.
  • Report audit progress, findings, results, and recommendations to stakeholders and Audit Services management.
  • Keep technical and audit knowledge current through professional development.

आवश्यकताएँ

  • At least 4–5 years of experience in IT audit, technology risk, or related systems work.
  • Strong grasp of IT audit methods, technology and cybersecurity risks, internal controls, and applicable standards.
  • Ability to evaluate the design and operating effectiveness of IT, application, security, and technology controls.
  • Broad knowledge of IT infrastructure, applications, data, cloud technologies, and technology governance.
  • Strong analytical, problem-solving, organizational, and business judgment skills.
  • Ability to handle multiple priorities and deadlines.
  • Excellent written and verbal communication, interpersonal, and leadership skills.
  • Ability to work effectively with varied stakeholders, both independently and as part of a team.
  • A relevant certification such as CISA, CISSP, or equivalent is preferred.
  • Must be authorized to work in the U.S. without employment-based visa sponsorship, now or in the future.

लाभ

  • Retirement plans, including a 401(k) and pension.
  • Health and welfare coverage, including medical, dental, vision, spending accounts, and disability benefits.
  • Paid time off.
  • Parental and caregiver leave.
  • Life and accident insurance.
  • Additional voluntary and well-being benefits.
  • Discretionary bonus program that may include an equity component.
  • Flexible, collaborative work culture.
  • Opportunities to move within the organization are encouraged.
  • Reasonable accommodations for people with health conditions and disabilities.

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