It Auditor

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 The Auditor Information Technology IT is responsible for conducting and documenting audit examinations throughout Northern Trust Corporation The role is a direct report to the Audit Manager IT and is responsible for completing the audit within the stated budget timeframes and in accordance with the Audit Services Department Policies and Standards The IT Auditor provides input to improve operational efficiency and or to enhance the design or operating effectiveness of the internal control environment The role also provides technical and auditing expertise training and coaching to auditors during the audit engagement Principal Responsibilities Functions in various roles on audit engagements including leading audits staffing audits and providing consulting or oversight functions based on the needs of the team Manages and performs special projects as needed Perform systems applications integrated audits and project management reviews Follow up and perform validation of remediation activities to ensure audit issues are effectively resolved Communicates with partners at all levels across various business units Utilizes understanding of various Corporate units and their functions to ensure operations services and systems have proper audit controls in place i e design of the control environment Evaluate technology processes technology controls for design and operating effectiveness Applies analytical skills to review information and determine potential control weaknesses Develops a thorough understanding of the Northern Trust Audit Methodology and adheres to all applicable Department Standards Completes and compiles a high-quality summary of findings and recommendations for review in a concise and professional manner Works closely with unit managers to devise specific technology related audit tests Responsible for staying current on regulatory requirements and technological changes within the industry Skills Knowledge Certified Information System Audit CISA certification is preferred Additional certifications such as Certified Information Systems Security Professional CISSP or other related certifications is a plus Knowledge of audit procedures and technical security and control standards usually obtained through related work experience and a four-year degree program is required to perform system audits Knowledge and awareness about the NIST 800-53 controls NIST Cyber Security Framework SANS and Center for Internet Security CIS is a plus Knowledge of technology controls around Cloud Computing reviews - AWS Azure and Google cloud is a plus Solid understanding of ITGC and related processes e g Configuration Management Vendor Management Access and Identity Management Understanding of Information Technology Service Management ITSM controls e g Incident Management Change Management Problem Management Skills as needed to perform testing of application controls e g BC DR Application Security Testing Interface Controls Skills as needed to perform testing of information security and cybersecurity controls e g Vulnerability Management Incident Response Network Security Analytical and organizational skills are necessary to conduct audits Strong issue writing and workpaper documentation skills Knowledge of systems and databases such as Windows UNIX MS SQL and Oracle is an advantage Knowledge of the network devices e g routers switches firewalls and load balancers is a plus Required Experience Minimum of 3-6 years of auditing and systems experience A College or University degree is preferred and or entry level auditing experience in a financial institution Specialized technical audit or related experience is preferred Experience with auditing procedures and technical security concepts Self-starter with an ability to self-motivate Excellent verbal and written communication skills Highly numerate with strong organizational and problem-solving skills with attention to detail Ability to proactively assess issues identify solutions and problem solve Ability to react and respond on a timely basis Ability to adapt and react positively in a changing and dynamic work environment Ability to work under pressure and to deliver to tight deadlines Ability to develop relationships with diverse groups and various levels of technology and non-technology personnel Flexibility multi-tasking creative thinking good business judgment skills are required to meet strict deadlines and manage other projects Proficiency in Word and Excel a plus Must be a team player and able to work under pressure during peak periods 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 About Our Bangalore Office The Northern Trust Bangalore office established in 2005 is home to over 5 600 employees In this stunning office space we offer fantastic amenities which include our Arrival Hub - Jungle the GameZone and the Employee Experience Zone that appeal to both clients and employees