Northern Trust

Financial Services

SeniorAuditManager

₹28–43L ~AI est. Bangalore, India FULL TIME
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for Senior candidates.

The Brief

“Senior Audit Manager at Northern Trust. Skills: Internal audit, Risk assessment, Audit plan, Asset servicing. Oversee two or more audit engagements. Conduct complex audits”

Industry & Context.

Financial Services
Problems you'll solve

Analytical skills; Assess emerging risks; Evaluate adequacy of controls

What They're Looking For.

Must Have

24 months as People Manager, 24 months leading teams, 24 months leading audits, A College or University degree, Adept auditing experience in financial institution, Similar public accounting experience

Nice to Have

12 to 15 years’ experience in internal audit, MBA, Demonstrated technical abilities

What You'll Do.

Oversee two or more audit engagements

Conduct complex audits

Document complex audits

Conduct high risk audits

Document high risk audits

Assess emerging risks

Provide insights for Audit Plan evolution

Provide oversight functions

Apply analytical skills to review information

Perform assessments of audit results

Evaluate adequacy of controls

Lead a team of 2 or more staff

Manage asset servicing portfolio

Provide insights to leadership

Ensure departmental standards met

Communicate audit status to business

Communicate audit status to Audit Services management

Direct interaction with committees

Direct interaction with management

Compile recommendations

Validate business action plans

Coordinate with other audit teams

Ensure evaluations occur timely

Provide training to audit team

Provide coaching to audit team

Provide auditing expertise to audit team

Operate with in-depth business knowledge

Operate with in-depth function knowledge

Provide consulting at high technical level

Provide leadership at high technical level

Carry out large scope activities

Carry out cross-functional activities

Carry out technically difficult activities

Execute strategic direction of business function activities

Lead continuous monitoring meetings

How You'll Work.

Team & Collaboration

Cross-functional teams; Audit Services management; Business unit management; Regional audit teams; Specialist audit teams

Communication Scope

Communicate audit status; Direct interaction with management; Drafting issues; Validating action plans

Process & Methodology

Audit plan build

Full Job Description

**_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 Overview:_** The Asset Servicing International (ASI) Team within Audit Services is responsible for providing assurance focused on Northern Trust’s core banking and asset servicing operations, in addition to evaluating and advising on implementation of new and emerging Technology and Data Analytics. With this focus, team members have the unique opportunity to develop views towards enterprise risks across global processes and key technologies, drive thought leadership in assessing fraud risks and controls, and create data analytics strategies to increase assurance effectiveness. Team members are encouraged to build authentic relationships, think creatively and challenge the status quo, seek emerging trends and develop an insightful point-of-view, and hold themselves accountable in a flexible and delivery driven culture. The Senior Audit Manager is responsible for providing critical oversight to audit projects across ASI, including providing oversight to the audit team and communicating results of the engagement to senior management. The Senior Audit Manager provides technical expertise and training to auditors within the engagement audit team and works closely with Audit Directors to lead asset servicing portfolios, build strong stakeholder relationships and take ownership of audit engagements. ** _Major Duties:_** * Oversees two or more audit engagements simultaneously at a minimum * Co

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