Specialist - Infrastructure Pre-Audit Assessment Team

Northern Trust
Chicago, Arizona
Workplace: HybridFull timeUSD 114,700 - 194,900 annuallyFunction: Finance & AccountingExperience: 8+ yearsEducation: certificationSkills: ["Self-starter","Independent thinking","Critical thinking","Analytical skills","Leadership"]

Support the Infrastructure Pre-Audit Assessment (iPaaT) team within Global Infrastructure Control Governance by performing current-state assessments aligned to industry best practices. Identify potential gaps, support documentation and remediation, and deliver risk-minded guidance to infrastructure teams preparing for internal audits or regulatory exams. Collaborate with global stakeholders, execute assessment schedules, and help drive improvements in assessment processes and reporting.

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FursaFursa
Northern Trust
Northern Trust
1 week ago

Specialist - Infrastructure Pre-Audit Assessment Team

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Last checked: 5 hours agoStatus: Live

Job Summary

Support the Infrastructure Pre-Audit Assessment (iPaaT) team within Global Infrastructure Control Governance by performing current-state assessments aligned to industry best practices. Identify potential gaps, support documentation and remediation, and deliver risk-minded guidance to infrastructure teams preparing for internal audits or regulatory exams. Collaborate with global stakeholders, execute assessment schedules, and help drive improvements in assessment processes and reporting.
Location: Chicago, Arizona
Workplace: Hybrid
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Support the iPaaT team lead in executing defined objectives.
  • •Help improve the teams under review and the iPaaT team’s processes.
  • •Provide reporting on the status of ongoing assessments to Infrastructure teams.
  • •Assess the design and operating effectiveness of process and control elements supporting the Infrastructure function.
  • •Establish stakeholder relationships, ensure timely/accurate deliverables, and execute an assessment schedule covering upcoming audits/exams.

Pay and Benefits

Salary: USD 114,700 - 194,900 annually
Equity and Bonus:Equity
Perks:401kPensionHealth InsuranceDentalVisionPaid LeaveParental LeaveLife InsuranceDisability

Key Requirements

  • •8+ years of Internal Audit experience, with proven audit leadership.
  • •3+ years of experience in Financial Services.
  • •Experience working with teams of 3 or more staff.
  • •Solid understanding of financial services regulations, risks, and controls.
  • •Internal Audit or Risk-related certification (CSIA, CIA, CRISK, etc.) required.
Experience:8+ yearsFinancial servicesInternal auditRisk and controls
Education:Certification / Diploma
Skills:Self-starterIndependent thinkingCritical thinkingAnalytical skillsLeadership
Certifications:CSIACIACRISK

Eligibility

Work Authorization:Authorization required. Sponsorship not provided.

Company Brief

Northern Trust
Global financial services firm providing wealth management, asset servicing, asset management, and banking solutions to institutions, corporations, and affluent individuals, with a focus on custody, investment management, and technology-driven services.
Industry: Asset Management
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Chicago, United States
Founded: 1889
Glassdoor
Glassdoor: 3.9
WebsiteLinkedIn