Audit Manager, Risk Based Audits

5 days ago

Bengaluru, Karnataka, India Northern Trust Corporation Full time

About Northern Trust:

Northern Trust is a leading global financial institution with a rich history dating back to 1889. As a Fortune 500 company, we provide innovative financial services and guidance to the world's most successful individuals, families, and institutions.

Company and Department Summary:

Northern Trust is a global leader in asset servicing solutions, with a network of offices in over 20 countries. Our team is dedicated to providing exceptional service and expertise to our clients, and we are committed to building a diverse and inclusive workforce.

Role Overview:

The Audit Manager will lead audit projects across our Asset Servicing International (ASI) team, providing oversight to the audit team and communicating results to senior management. This role requires technical expertise and training to auditors, as well as collaboration with Senior Audit Managers to confirm the scope of the audit and devise an appropriate testing approach.

Key Responsibilities:

  • Lead two or more audits simultaneously
  • Conduct and document complex and high-risk audits
  • Demonstrate professional skepticism and comfort with questioning processes to facilitate improvements
  • Finalize planning documents and assist in audit plan evolution
  • Apply analytical skills to review information, perform assessments, and evaluate controls
  • Lead a team of staff in executing audits and work closely with Senior Audit Managers to develop the audit budget and timeframe
  • Communicate the audit status to business unit and Audit Services management, and coordinate with other audit teams to ensure evaluations occur timely and cover key areas
  • Provide training, coaching, and auditing expertise to the audit team

Requirements:

  • 6-9 years' experience in internal audit in the financial services industry
  • Comprehensive knowledge of internal audit processes, including sampling, testing, and process/control walkthroughs
  • Proficiency in Microsoft Office applications and experience with audit work paper applications
  • Professional certifications (e.g., CPA, CISA, CIA, ACA, ACCA) and/or an MBA, along with demonstrated technical abilities in select areas
  • General knowledge of the operations, functions, and objectives of interfacing areas
  • Proven ability to work independently and in a team environment
  • Strong organizational and time management skills
  • Must be flexible and adaptive to change

Working with Us:

Northern Trust is committed to building a diverse and inclusive workforce, and we offer a flexible and collaborative work culture. Our team is dedicated to providing exceptional service and expertise to our clients, and we are committed to assisting the communities we serve. If you are a motivated and experienced professional looking for a new challenge, we encourage you to apply today.

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