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Northern Trust
Northern Trust
H1B vīzas sponsorsApdrošināšanaKonsultācijasLoģistika
Northern Trust ir finanšu pakalpojumu uzņēmums, kas apkalpo ģimeņu biroju uzņēmumus, finanšu konsultantus, korporācijas un bezpeļņas organizācijas. Tā darbība ietver integrētus tirdzniecības risinājumus, pētniecību, ekonomikas atziņas un atbalstu fondu darbībai, savukārt pakalpojumi tiek pielāgoti dažādu finanšu organizāciju vajadzībām. Uzņēmums, kas dibināts 1889. gadā, apvieno nozares zināšanas ar uzmanību klientu apkalpošanai, iesaistei un godprātībai.
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Vakances uzņēmumā

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.

USAmerikas Savienotās ValstisILIlinoisa
88 900 $ – 151 100 $ / gads
HibrīdiPilna slodzeVecākais speciālistsNepieciešamā Valoda: angļuRevidents
KiberdrošībaMākonis

Apraksts

  • 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.

Prasības

  • 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.

Priekšrocības

  • 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.

Saistītās vakances

Hiscox

Internal Auditor, US Insurance

Hiscox
1001 – 5000 Darbinieki
H1B vīzas sponsorsApdrošināšanaB2BFinanses
USAmerikas Savienotās Valstis
95 000 $ – 110 000 $ / gads
HibrīdiPilna slodzeVidējais līmenisVecākais speciālistsNepieciešamā Valoda: angļuRevidents

Conduct risk-based audits across Hiscox’s US insurance business and Group functions. Lead reviews from planning through follow-up, advising stakeholders on practical improvements to risk management and controls.

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Ensemble Health Partners

Vecākais ambulatorās kodēšanas atbilstības auditors – Amerikas Savienotās Valstis, hibrīddarbs

Ensemble Health Partners
5001 – 10 000 Darbinieki
ApdrošināšanaKonsultācijasLoģistika
USAmerikas Savienotās Valstis
76 300 $ – 131 550 $ / gads
HibrīdiPilna slodzeVecākais speciālistsNepieciešamā Valoda: angļuRevidents

Vadiet ambulatorās kodēšanas atbilstības auditus, korektīvo pasākumu plānošanu, pārskatu sagatavošanu un auditoru attīstību uzņēmumā Ensemble Health Partners. Šis vecākā speciālista amats atbalsta atbilstības uzraudzību, apmācības, riska novērtēšanu un procesu uzlabošanu.

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