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Northern Trust
Northern Trust
H1B vizos rėmėjasDraudimasKonsultavimasLogistika
„Northern Trust“ yra finansinių paslaugų įmonė, aptarnaujanti šeimos biurus, finansų patarėjus, korporacijas ir ne pelno organizacijas. Jos veikla apima integruotus prekybos sprendimus, tyrimus, ekonomines įžvalgas ir fondų veiklos palaikymą, o paslaugos pritaikomos prie skirtingų finansų organizacijų poreikių. 1889 m. įkurta įmonė derina sektoriaus kompetenciją su dėmesiu klientų aptarnavimui, įsitraukimui ir sąžiningumui.
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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.

USJungtinės ValstijosILIlinojus
88 900 $ – 151 100 $ / metai
HibridinisVisas etatasVyresnysis specialistasPrivaloma Kalba: anglųAuditorius
DebesijaKibernetinis saugumas

Aprašymas

  • 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.

Reikalavimai

  • 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.

Privalumai

  • 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.

Susiję darbai

Ensemble Health Partners

Vyresnysis ambulatorinio kodavimo atitikties auditorius – Jungtinės Amerikos Valstijos, hibridinis darbas

Ensemble Health Partners
5 001 – 10 000 Darbuotojai
DraudimasKonsultavimasLogistika
USJungtinės Valstijos
76 300 $ – 131 550 $ / metai
HibridinisVisas etatasVyresnysis specialistasPrivaloma Kalba: anglųAuditorius

Vadovaukite ambulatorinio kodavimo atitikties auditams, korekcinių veiksmų planavimui, ataskaitų rengimui ir auditorių ugdymui įmonėje „Ensemble Health Partners“. Šios vyresniojo specialisto pareigos apima atitikties stebėseną, mokymus, rizikos vertinimą ir procesų tobulinimą.

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