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.
Title
Senior Manager,
Infrastructure
Pre-Audit Assessment
Role
The Senior Manager for the Inf
rastructure Pre-Audit Assessment
(
iPaaT
)
team is a
key position within the Global Infrastructure Risk and Control team,
guiding the preparation o
f Infrastructure teams in anticipation of an internal audit or regulatory exam.
The role will report to the Director of Infrastructure Risk and Control
, but requires
candidate to
effectively manage the team with minimal oversight. T
he
iPaaT
team performs
current state assessments of the area under review in alignment with industry
best practices (e.g., gain an understanding, testing)
, identifies potential gaps and supports the
documentation/
remediation of those gaps.
In addition,
the
iPaaT
team will provide
risk-minded
guidance and support the teams undergoing to Audit/Exam
to
minimize negative outcomes.
Principal Responsibilities
- Manage the
- Infrastructure Pre-Audit Assessment (
- iPaaT
- ) team and support staff in execution of the defined objectives.
- Drive improvement of the teams being reviewed and the
- iPaaT
- teams processes
- .
- Develop weekly reporting on current state of
- on-going assessments
- and present
- status
- to
- Infrastructure
- leadership
- .
- Abilit
- y
- to successfully manage tea
- ms objectives, staff and scope with minimal oversight.
- Provide strategic thinking, thought leadership, and guidance on identifying key risks and assessing the design and operating effectiveness of the process and controls supporting the Infrastructure function.
- Establish strong working relationships and communications with key stakeholders globally.
- Ensure that meetings are effective and deliverables are issued accurate, complete, and provided timely to stakeholders.
- Develop and execute on assessment schedule to ensure coverage based on upcoming audits/exams.
Skills
- Proven audit leader with
- 12+
- y
- ears of Internal Audit experience.
- 5
- + years of experience in Financial Services.
- Experience
- effectively
- managing teams of 3 or more
- audit
- staff
- .
- Solid understanding of
- financial services
- regulations,
- risks and controls.
- Internal Audit or Risk related Certification (CSIA,
- C
- IA,
- CRISK, etc.)
- required
- .
- Internal Audit e
- xperience
- working at
- Big4 is
- a plus.
Comp
etencies
- Highly motivated, self-starter who deals well with ambiguity and can drive execution.
- Independent thinker with ability to quickly grasp issues and creatively solve problems.
- Strong critical thinking, analytical, leadership and organizational skills are required.
- Proven ability to build relationships, influence and motivate teams across the organization in order to ensure that the slate of work is established, understood, supported and completed.
- Ability to challenge and influence stakeholders of differing viewpoints to reach consensus.
Salary range
147,000.00 -
$195,000. Salary range is an estimate of base pay. Northern Trust provides a comprehensive benefits package, including retirement and pension plan contributions, health and welfare benefits, paid time off, parental and caregiver leave, life insurance, and other wellbeing benefits
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
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.