IT Auditor (APAC)

About Northern Trust :

Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889.

Northern Trust is proud to provide 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. With more than 130 years of financial experience and over 22,000 partners, we serve the world's most sophisticated clients using leading technology and exceptional service.

Role :

The Auditor, Information Technology (IT) is responsible for conducting and documenting audit examinations throughout Northern Trust Corporation. The role is a direct report to the Audit Manager, IT, and is responsible for completing the audit within the stated budget, timeframes, and in accordance with the Audit Services Department Policies and Standards. The IT Auditor provides input to improve operational efficiency and / or to enhance the design or operating effectiveness of the internal control environment. The role also provides technical and auditing expertise, training, and coaching, to auditors during the audit engagement.

Principal Responsibilities :

• Functions in various roles on audit engagements, including leading audits, staffing audits and providing consulting or oversight functions based on the needs of the team
• Manages and performs special projects as needed
• Perform systems / applications, integrated audits and project management reviews
• Follow up and perform validation of remediation activities to ensure audit issues are effectively resolved
• Communicates with partners at all levels, across various business units
• Utilizes understanding of various Corporate units and their functions to ensure operations, services, and systems have proper audit controls in place (i.e., design of the control environment)
• Evaluate technology processes, technology controls for design and operating effectiveness
• Applies analytical skills to review information and determine potential control weaknesses
• Develops a thorough understanding of the Northern Trust Audit Methodology and adheres to all applicable Department Standards
• Completes and compiles a high-quality summary of findings and recommendations for review in a concise and professional manner
• Works closely with unit managers to devise specific technology related audit tests
• Responsible for staying current on regulatory requirements and technological changes within the industry.

Skills / Knowledge

Required Experience

Working with Us :

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. #MadeForGreater

Reasonable accommodation

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.

About Our Bangalore Office

The Northern Trust Bangalore office, established in 2005, is home to over 5,600 employees. In this stunning office, space, we offer fantastic amenities which include our Arrival Hub - Jungle, the GameZone, and the Employee Experience Zone that appeal to both clients and employees. Learn more.