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Senior IT Audit Manager, APAC
2 months ago
Northern Trust is a leading global financial institution with a rich history dating back to 1889. As a Fortune 500 company, we have established ourselves as a trusted partner for individuals, families, and institutions seeking innovative financial services and guidance.
Our commitment to service, expertise, and integrity has enabled us to build a strong reputation and foster long-lasting relationships with our clients. With over 130 years of financial experience and a global presence, we serve the world's most sophisticated clients using leading technology and exceptional service.
Role SummaryThe successful candidate will be a key member of the APAC Audit Services Team, responsible for overseeing and executing audit engagements, including planning, developing the audit scope, maintaining the budget and timeframes of the project to meet audit requirements, preparing reports, and ensuring department standards are properly met.
The role is a direct report to the Director, APAC Audit Services, with a dotted line to the Director, Global IT Audit. The role can be based in our Sydney, Melbourne, or Singapore office.
Key Responsibilities- Coordinates and collaborates with the global technology audit team on the identification of risks and execution of internal audits in line with the internal audit plan.
- 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 internal audit projects related to Information Technology General Controls (ITGC), information security/cyber, business application, and integrated business audits.
- Provides technical expertise to the IT Audit Team and uses sound audit practices.
- Maintains familiarization and technical expertise with the assigned business unit(s), including organizational structure, personnel, activities, and products, new product development, financial performance, and risk and problem areas.
- Responsible for staying current on regulations (particularly in the APAC region) and changes within the industry, designing and delivering audit engagements in accordance with regulations.
- Interacts and partners with 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 targeted senior-level committees and client meetings, presents to the corporate Audit and Business Risk Committees, Oversight Committees, Legal Entity Boards, and Risk Committees as required.
- Communicates with external auditors and various regional risk committees as part of ongoing continuous monitoring, which assists in managing the Audit Plan.
- Manages and performs special projects as assigned.
- Participates in meetings with business units to discuss audit results.
- Communicates with partners at all levels, developing and presenting recommendations on operations and controls for the business unit.
- During audit engagements, assigns work to auditors, sets priorities, and monitors activity.
- 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).
- Reviews audit work, including work paper documentation, findings, and recommendations, and the final report to ensure appropriate adherence to the Corporation's/Department's Policies and Standards and ensuring work is performed within established timeframes.
- Evaluates corporate management, business processes, business controls, and operating practices during audits and consulting/monitoring engagements.
- Applies analytical skills to review information and determine potential control weaknesses.
We are seeking a highly experienced and skilled IT Audit Manager to join our APAC Audit Services Team. The ideal candidate will have significant experience in auditing and/or systems experience in the financial services industry in Australia and/or the APAC region.
The successful candidate will have knowledge of regulatory requirements and guidelines relating to Cyber Security, Information Security, Business Resilience, and Business Continuity Management. They will also have a solid understanding of ITGC and related processes, as well as ITSM controls.
We are looking for a candidate with strong analytical, leadership, and organizational skills, as well as strong report writing and work paper documentation skills. A College or University degree is preferred.
Please note that this role may require the successful candidate to travel to other NT locations as required.
Working with UsAt Northern Trust, we are 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 [insert email address].
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.
