Information Technology Auditor

Department:
Founded in Chicago in 1889, Northern Trust is one of the world s leading financial institutions. We specialize in providing asset servicing solutions and asset management to both institutional and personal clients. The delivery of products and services to this client base is supported through a network of offices around the globe.

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
Certified Information System Audit (CISA) certification is preferred. Additional certifications such as Certified Information Systems Security Professional (CISSP), or other related certifications is a plus
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
Knowledge and awareness about the NIST 800-53 controls, NIST Cyber Security Framework, SANS and Center for Internet Security (CIS) is a plus
Knowledge of technology controls around Cloud Computing reviews - AWS, Azure and Google cloud is a plus
Solid understanding of ITGC and related processes (e.g., Configuration Management, Vendor Management, Access and Identity Management)
Understanding of Information Technology Service Management (ITSM) controls (e.g., Incident Management, Change Management, Problem Management)
Skills as needed to perform testing of application controls (e.g., BC/DR, Application Security Testing, Interface Controls)
Skills as needed to perform testing of information security and cybersecurity controls (e.g., Vulnerability Management, Incident Response, Network Security)
Analytical and organizational skills are necessary to conduct audits
Strong issue writing and workpaper documentation skills
Knowledge of systems and databases such as Windows, UNIX, MS SQL and Oracle is an advantage
Knowledge of the network devices (e.g., routers, switches, firewalls and load balancers is a plus

Required Experience
Minimum of 4-6 years of auditing and systems experience
A College or University degree is preferred and/or entry level auditing experience in a financial institution
Specialized technical audit or related experience is preferred
Experience with auditing procedures and technical security concepts
Self-starter with an ability to self-motivate
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
Proficiency in Word and Excel a plus
Must be a team player and able to work under pressure during peak periods

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.