Senior Auditor

2 weeks ago

Chicago, Illinois, United States Northern Trust Full time

About Northern Trust:

Northern Trust is a leading financial institution with a rich history dating back to 1889. As a Fortune 500 company, we provide innovative financial services and guidance to the world's most successful individuals, families, and institutions.

We are committed to delivering exceptional service, expertise, and integrity in all our endeavors. With over 130 years of financial experience and a team of over 22,000 partners, we serve the world's most sophisticated clients using leading technology and exceptional service.

Role/ Department:

The Senior Auditor, Digital Transformation is a key member of our Internal Audit team. This role is responsible for conducting and documenting audits throughout the Corporation, focusing primarily on digital transformation initiatives.

The Senior Auditor leads end-to-end assessments/audit projects and manages Associates/Staff, where applicable. This role also provides oversight to the staff and timely communicates results of the fieldwork to Team Manager.

Key Responsibilities:

  • Leadership and Management:
    • Establishes and develops strong working relationships and open communication with key stakeholders
    • Provides training, coaching, and auditing expertise to the audit team
    • Accountable for own assignments and holding others accountable for theirs, including proactively managing expectations
  • Audit Methodology:
    • Identify technology and transformation risk and controls within processes
    • Lead internal audit projects related to IT controls, information security/cyber, pre-production system implementation, IT governance, and operational areas; drive consistency of methodology
    • Assists with the development of the audit budget and/or timeframe for how the audit will be completed based on the objective and risk of the areas covered within the engagement
    • Finalizes planning documents and conducts first-level review of planning documents as required
    • Coordinates with other audit teams (business unit, regional, and specialist) to ensure evaluations of related areas occur timely and cover key areas within the audit
    • Demonstrates professional skepticism and comfort with questioning how certain processes are being performed in order to facilitate making improvements
    • Reviews the work papers of the audit team members ensuring that departmental standards have been met
    • Communicates the audit status to business unit stakeholders and Audit Services management
    • Drafts findings and recommendations for the purpose of status updates, memos, and audit reports
    • Maintain technical competence by ongoing training, seeking development opportunities, and applying new knowledge to daily work assignments

Requirements:

  • Minimum of 3 years of IT auditing and systems experience
  • Knowledge of audit procedures and technical security and control standards usually obtained through related work experience and a four-year degree program is required to perform system audits
  • Solid understanding of Information Technology and information security controls
  • Skills as needed to perform testing of design and operational effectiveness of control
  • Knowledge of the operations, functions, and objectives of interfacing areas is required to properly audit operations, services, systems, workflow, and operational impact on other areas
  • Operates independently; has in-depth knowledge of business unit/function
  • Ability to quickly upskill from independent research, trainings, certifications, and operate effectively on emerging technology projects
  • Strong people management and leadership skills
  • Self-starter with an ability to self-motivate
  • Strong leadership and organizational skills
  • Excellent verbal and written communication skills
  • Highly numerate with strong organizational and problem-solving skills with attention to detail
  • Ability to proactively assess issues, identify solutions, and problem solve
  • Ability to react and respond on a timely basis
  • Ability to adapt and react positively in a changing and dynamic work environment
  • Ability to work under pressure and to deliver to tight deadlines
  • Ability to develop relationships with diverse groups and various levels of technology and non-technology personnel
  • Flexibility, multi-tasking, creative thinking, good business judgment skills are required to meet strict deadlines and manage other projects
  • Must be a team player and able to work under pressure during peak periods

Preferred Qualifications:

  • Proficiency in Word and Excel
  • Understanding of newer technologies (e.g., Containers, Kubernetes, CI/CD) and cloud infrastructure (e.g., AWS, MS Azure) is a plus
  • Certified Information System Audit (CISA) certification is preferred. Additional certifications such as Project Management Professional (PMP), Agile Certified Professional (PMI-ACP), Certified Information Systems Security Professional (CISSP), or other related certifications

Working Model:

We have a balanced hybrid working model to ensure you get the flexibility you need. The successful candidate will spend their time between working in the office and working from home.

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.

  • Senior IT Auditor

    2 weeks ago

    Chicago, Illinois, United States Constellation Full time

    Senior IT AuditorConstellation is seeking a highly skilled Senior IT Auditor to join our team. As a Senior IT Auditor, you will be responsible for planning and executing IT audits to ensure the propriety and efficiency of control structures and operating processes.Key Responsibilities:Plan and execute IT audits to determine the effectiveness of control...

  • Senior Auditor

    3 weeks ago

    Chicago, Illinois, United States United Airlines Full time

    Senior Auditor Job DescriptionUnited Airlines is seeking a highly skilled Senior Auditor to join our Finance team. As a Senior Auditor, you will play a critical role in ensuring the accuracy and integrity of our financial reporting and internal controls.Key Responsibilities:Perform operational, financial, regulatory, and SOX audits to protect corporate...

  • Senior Risk Auditor

    4 weeks ago

    Chicago, Illinois, United States Request Technology, LLC Full time

    Senior Auditor - Business/RiskWe are seeking a highly skilled Senior Auditor to join our team at Request Technology, LLC. As a Senior Auditor, you will be responsible for supporting the delivery of assigned audits within the annual audit plan, confirming professional auditee experience, and owning the audit quality, accuracy of results, and delivery in a...

  • Senior Financial Auditor

    3 weeks ago

    Chicago, Illinois, United States KPP Search Full time

    Exciting Opportunity for a Senior Financial AuditorWe are seeking a highly skilled and experienced Senior Financial Auditor to join our team at KPP Search. As a Senior Financial Auditor, you will play a key role in our internal audit team, contributing your expertise and driving your career forward.This permanent position offers a competitive salary range of...

  • Senior Internal Auditor

    4 weeks ago

    Chicago, Illinois, United States DLA Inc Full time

    Job Title: Senior Internal AuditorWe are seeking a highly skilled Senior Internal Auditor to join our team at DLA, LLC. As a Senior Internal Auditor, you will be responsible for conducting internal audits and providing recommendations to management to improve internal controls and processes.Key Responsibilities:Conduct internal audits to assess the...

  • Senior Auditor

    3 weeks ago

    Chicago, Illinois, United States Options Clearing Corporation Full time

    About the RoleWe are seeking a highly skilled and experienced professional to join our team as a Senior Auditor. In this role, you will be responsible for conducting risk-based operational and compliance audits and projects, business process reviews, and internal audits.Key ResponsibilitiesConduct risk-based operational and compliance audits and projects,...

  • Senior Auditor

    3 weeks ago

    Chicago, Illinois, United States CIBC Full time

    About the RoleWe are seeking a highly skilled Senior Auditor to join our team at CIBC. As a Senior Auditor, you will be responsible for conducting risk-focused audits, advising business units on internal controls, and promoting compliance with CIBC policies and procedures.Key ResponsibilitiesConduct risk-focused audits to identify and mitigate potential...

  • Senior Auditor

    4 weeks ago

    Chicago, Illinois, United States CIBC Full time

    About the RoleWe are seeking a highly skilled Senior Auditor to join our team at CIBC. As a Senior Auditor, you will be responsible for conducting risk-focused audits, advising business units on internal controls, and promoting compliance with CIBC policies and procedures.Key ResponsibilitiesAssess key business risks and evaluate the design and operating...

  • Senior Insurance Auditor

    3 weeks ago

    Chicago, Illinois, United States The Auto Club Group Full time

    Job Title: Senior Insurance AuditorJob Summary:The Auto Club Group is seeking a highly skilled Senior Insurance Auditor to join our team. As a Senior Insurance Auditor, you will be responsible for conducting internal audits of ACG processes across AAA - Auto Club Group entities to determine the adequacy of design and operating effectiveness of internal...

  • Senior Internal Auditor

    3 weeks ago

    Chicago, Illinois, United States DePaul University Full time

    Job SummaryThe Senior Internal Auditor at DePaul University plays a critical role in ensuring the effectiveness of our internal audit function. This position is responsible for conducting reviews of University processes, performing action plan follow-up, and assisting with investigations and the annual risk assessment process.Key ResponsibilitiesConduct...

  • Senior Auditor

    2 weeks ago

    Chicago, Illinois, United States CIBC Full time

    We are seeking a highly skilled Senior Auditor to join our team at CIBC. As a Senior Auditor, you will be responsible for conducting risk-focused audits, advising business units on the design, implementation, and maintenance of internal controls, and promoting compliance with CIBC policies and procedures, accounting standards, control policies, and...

  • Senior Internal Auditor

    2 weeks ago

    Chicago, Illinois, United States IMC Inc Full time

    About the Role:We are seeking a highly skilled Senior Internal Auditor to join our team at IMC Inc. As a Senior Internal Auditor, you will play a key role in ensuring the effectiveness and efficiency of our processes, programs, and systems.Key Responsibilities:Design and lead all aspects of end-to-end internal audits to validate controls and ensure their...

  • Senior IT Auditor

    3 weeks ago

    Chicago, Illinois, United States EverBank Full time

    Job SummaryThe Senior IT Auditor will evaluate the adequacy and operating effectiveness of internal information systems controls. This role will assess information technology (IT) infrastructure, data flows/processes, and operating procedures in accordance with established standards for efficiency, accuracy, security, and risk mitigation.Key...

  • Auditor

    3 weeks ago

    Chicago, Illinois, United States Experis Full time

    About the RoleWe are seeking a highly skilled Auditor to join our team at Experis. As an Auditor, you will play a critical role in supporting the development of a next-generation, global IT audit function.Key ResponsibilitiesProvide project leadership over IT and/or cyber audits, demonstrating a strong understanding of IT and cybersecurity...

  • Senior Financial Auditor/Investigator

    3 weeks ago

    Chicago, Illinois, United States FSA Federal Full time

    Senior Financial Auditor/Investigator OpportunityFSA Federal is seeking a highly skilled Senior Financial Auditor/Investigator to support the US Attorney's Office. As a key member of our team, you will play a critical role in delivering exceptional services in support of law enforcement and homeland security.Key Responsibilities:Collaborate with attorneys...

  • Internal Auditor Senior

    2 weeks ago

    Chicago, Illinois, United States PNC Full time

    Job SummaryPNC is seeking a highly skilled Internal Auditor Senior to join our Technology (IT) Audit organization. As an Internal Auditor Senior, you will play a critical role in evaluating technology risks to the company, developing and executing audit test plans, and working with the audit team to identify and communicate process improvements and...

  • Senior IT Auditor

    3 weeks ago

    Chicago, Illinois, United States Northern Trust Full time

    About Northern Trust:Northern Trust is a globally recognized financial institution with a rich history dating back to 1889. As a Fortune 500 company, we provide innovative financial services and guidance to the world's most successful individuals, families, and institutions.We pride ourselves on our enduring principles of service, expertise, and integrity,...

  • Senior Auditor

    3 weeks ago

    Chicago, Illinois, United States United Airlines Full time

    About the RoleWe are seeking a highly skilled Senior Auditor to join our Finance team at United Airlines. As a key member of our Internal Audit department, you will play a critical role in ensuring the accuracy and integrity of our financial reporting and compliance with regulatory requirements.Key ResponsibilitiesPerform operational, financial, and...

  • Senior Auditor, Global Finance

    3 weeks ago

    Chicago, Illinois, United States AbbVie Full time

    Job OverviewAuditing is a critical function at AbbVie, and we are seeking a skilled Senior Auditor to join our Global Internal Audit team. As a Senior Auditor, you will play a key role in protecting and enhancing the organization's value through risk-based assurance and advisory services.Our team is responsible for evaluating company, industry, and emerging...

  • Senior IT Auditor

    3 weeks ago

    Chicago, Illinois, United States CIBC Full time

    Job SummaryWe are seeking a highly skilled Senior IT Auditor to join our team. As a key member of our audit team, you will be responsible for conducting risk-focused audits, advising business units on internal controls, and promoting compliance with CIBC policies and procedures.The ideal candidate will have a strong background in auditing, risk management,...