Senior IT Auditor

Northern Trust • Tempe, AZ

1d • Hybrid

About The Position

The Senior IT Auditor, Information Technology (IT), is responsible for conducting and documenting audits throughout the Corporation. This role leads audit project teams, which includes providing oversight to the audit team and communicating results of the engagement to management. The Senior IT Auditor provides technical cyber expertise and training to auditors within the engagement audit team and works closely with Audit Managers to confirm the scope of the audit and to devise an appropriate testing approach to be performed during the engagement.

Requirements

• Minimum of 4–5 years of IT audit, technology risk, or related systems experience.
• Strong knowledge of IT audit methodologies, technology and cybersecurity risks, internal controls, and applicable standards.
• Ability to assess the design and operating effectiveness of IT, application, security, and technology-related controls.
• Broad understanding of IT infrastructure, applications, data, cloud technologies, and technology governance.
• Strong analytical, problem-solving, organizational, and business judgment skills, with the ability to manage multiple priorities and deadlines.
• Excellent written and verbal communication, interpersonal, and leadership skills, with the ability to work effectively with diverse stakeholders and independently or as part of a team.
• Work Authorization Applicants must be authorized to work in the U.S. without the need for employment-based visa sponsorship now or in the future. Northern Trust will not sponsor applicants for U.S. work visa status for this opportunity (no sponsorship is available for H-1B, L-1, TN, O-1, E-3, H-1B1, F-1, J-1, OPT, CPT or any other employment-based visa).

Nice To Haves

• Relevant professional certification, such as CISA, CISSP, or equivalent, preferred.

Responsibilities

• Establishes and develops strong working relationships and open communication with key stakeholders
• Provides training, coaching, and auditing expertise to the audit team
• Accountable for own assignments and holding others accountable for theirs including proactively managing expectations
• Identify and assess technology risks and related internal controls.
• Plan and lead IT audit engagements across technology, cybersecurity, governance, and operational areas.
• Establish audit scope, objectives, timelines, and resource requirements based on risk.
• Evaluate the design and operating effectiveness of IT processes and controls.
• Coordinate with other audit teams and subject matter specialists to ensure appropriate audit coverage.
• Apply professional skepticism and sound judgment when evaluating processes, controls, and risk management practices.
• Review audit workpapers and documentation for quality and compliance with audit standards.
• Communicate audit progress, results, findings, and recommendations to stakeholders and Audit Services management.
• Maintain relevant technical and audit knowledge through ongoing professional development.

Benefits

• retirement benefits (401k and pension)
• health and welfare benefits (medical, dental, vision, spending accounts and disability)
• paid time off
• parental and caregiver leave
• life & accident insurance
• other voluntary and well-being benefits
• discretionary bonus program that may include an equity component

What This Job Offers

• Job Type: Full-time
• Career Level: Senior
• Education Level: No Education Listed