Northern Trust
Financial Services
InternalAuditManagerCRO&CapitalMarkets
“Internal Audit Manager - CRO & Capital Markets at Northern Trust. Skills: Non-Financial Risk, Capital Markets, Operational risk, Compliance. Lead audit project teams. Meet stated audit project objectives”
What You'll Achieve.
Meeting stated audit project objectives; Meeting stated audit project timeframes; Clear work paper documentation; Concise work paper documentation; Adequately support decisions; Adequately support conclusions
Industry & Context.
Identify efficiency opportunities
What They're Looking For.
Must Have
Proven assurance experience, Experience in financial institution, Experience in consulting environment, Ability to work independently, Lead audit projects end to end, Multi task across projects, Engage with senior stakeholders, Work in a team environment, Ability to adapt, React positively in dynamic work environment, Work and deliver to tight deadlines
Nice to Have
Experience in capital markets auditing, Professional certifications, Experience with audit workpaper applications, Experience utilising data analytics methodologies
What You'll Do.
Lead audit project teams
Meet stated audit project objectives
Meet stated audit project timeframes
Adhere to Audit Department Policies
Acquire working knowledge of business risks
Acquire working knowledge of controls
Acquire working knowledge of processes
Acquire working knowledge of relevant laws
Acquire working knowledge of regulatory rules
Acquire working knowledge of systems dependencies
Design testing approach
Execute testing approach
Ensure work paper documentation is clear
Ensure work paper documentation is concise
Support reviews performed
Adequately support decisions made
Adequately support conclusions made
Identify efficiency opportunities
Utilise Data Analytics
Communicate audit status proactively
Lead discussions with stakeholders
Lead discussions with Audit Services management
Compile recommendations
Build relationships across Audit Department
Build relationships with business stakeholders
Provide in-depth insight
How You'll Work.
Team & Collaboration
Work with audit partners globally; Collaborate with team members globally; Relationships across Audit Department; Relationships with business stakeholders
Communication Scope
Audit status communication; Stakeholder discussions; Audit reports
Process & Methodology
Project management, End-to-end delivery
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