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Senior IT Audit Manager, APAC
2 months ago
Northern Trust is a globally recognized 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.
We are committed to delivering exceptional service, expertise, and integrity in all our endeavors. With over 130 years of financial experience and a team of over 22,000 partners, we serve the world's most sophisticated clients using leading technology and exceptional service.
Job 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.
- 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 a solid understanding of ITGC and related processes, as well as knowledge of regulatory requirements and guidelines relating to Cyber Security, Information Security, Business Resilience, and Business Continuity Management.
The candidate will also have skills as needed to perform testing of application controls, information security and cybersecurity controls, and knowledge of risks related to newer technologies.
We are committed to providing a flexible and collaborative work culture, and we encourage movement within the organization. Our senior leaders are accessible, and we take pride in working for a company committed to assisting the communities we serve.
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.
