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154

Director It jobs in United States

IT Audit Specialist

Northern Trust Corp

London
On-site
GBP 45,000 - 70,000
30+ days ago
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Head of Development, EMEA IT, IT

CLSA Global Markets Pte Ltd

London
On-site
GBP 80,000 - 120,000
30+ days ago

Lead IT Infrastructure Engineer Contract - Outside IR35

DataBuzz Limited

Exeter
On-site
GBP 80,000 - 100,000
30+ days ago

Waste & Logistics Consultant

Buro Happold group.

United Kingdom
Hybrid
GBP 40,000 - 60,000
30+ days ago

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IT Audit Specialist
Northern Trust Corp
London
On-site
GBP 45,000 - 70,000
Full time
30+ days ago

Job summary

A leading financial institution in London seeks an Audit Services Specialist. The role involves designing audit coverage strategies, drafting reports, and interacting with regulators. Successful candidates will possess strong communication, leadership skills, and experience in the financial services audit. Join a flexible working environment committed to community assistance.

Benefits

Flexible working culture
Professional development opportunities
Commitment to community service

Qualifications

  • Strong understanding of audit standards and requirements.
  • Experience in drafting board reports at legal entity and corporate levels.
  • Ability to interact with global regulators effectively.

Responsibilities

  • Design audit coverage strategy in area of expertise.
  • Monitor regulatory updates and adjust audit plans accordingly.
  • Provide strategic thought leadership to audit teams.

Skills

Excellent verbal and written communication skills
Internal audit management experience
Strong report writing
Leadership and organizational skills
Knowledge of auditing in financial services
Project management principles
Analytical and organizational skills
Professional certifications (CPA, CISA, CIA, ACA, ACCA)
Job description
Audit Services Specialist - Technology page is loaded## Audit Services Specialist - Technologylocations: London, United Kingdomtime type: Full timeposted on: Posted Todayjob requisition id: R147098**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/Department:**The Specialist has a strong technical understanding of products, services or regulations in the financial services industry. In addition, the Specialist will be required to participate in audit engagements, which will include planning; reviewing and challenging the project’s scope; reviewing and providing guidance to the audit teams on testing and drafting and reviewing audit reports and board materials to ensure actionable information is provided to senior management and boards that highlights the risks in the Specialists area(s) of expertise, and to ensure reports meet audit requirements and departmental standards.The role is a direct report to the Audit Director and is responsible for assisting in the recruiting, retention and development process for the audit team. A key focus is to develop the understanding and knowledge of the audit teams. Provides input to improve operational efficiency and/or to enhance the design or operating effectiveness of Northern Trust’s internal control environment.**Key responsibilities of the role include:**• Providing strategic thought leadership in designing an audit coverage strategy over all aspects the Specialists area(s) of expertise • Draft board reporting, both at the legal entity and corporate levels • Interact with global regulators to articulate Audit’s view, and ongoing coverage and assessment of business processes and activities • Functions in various roles on audit engagements, including subject matter expert or providing consulting or oversight functions based on the needs of the team • Monitor regulatory updates and provide team with guidance on impact of changes in regulatory environment and how to adjust audit plan and coverage to support. • Interacts, partners and presents to Senior and Executive Management to understand the risks within the business, business changes and other significant events that could significantly affect the business and/or the audit plan • Participates in meetings with business units, Senior, and Executive Management to discuss audit results • Utilizes understanding of various Corporate units to ensure operations, services, and systems have proper audit controls in place (i.e., design of the control environment) • Develops the audit teams technical understanding • Drive and support change in the Audit Services team in line with the vision and strategy.**Skills/Qualifications:*****The successful candidate will benefit from having:***• Excellent verbal and written communication skills • Previous internal audit management experience is preferred • Strong report writing • Leadership and organizational skills are required to determine the Business Unit's goals, resources needed, and to assess and develop the skills of staff. • Knowledge of auditing in the financial services industry and basic accounting principles and related work experience • Thorough understanding of project management principles in relation to people, systems and processes, to provide value quickly and enable change • Interest and aptitude for identifying problems of varying complexity and developing sound and actionable solutions within given constraints • Analytical and organizational skills are necessary to conduct audits• Professional certifications (e.g., CPA, CISA, CIA, ACA, ACCA) are beneficial**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 MyHRHelp@ntrs.com.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.
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* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.

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