Senior IT Audit Manager, APAC

1 month ago

Sydney, New South Wales, Australia Northern Trust Corporation Full time

About Northern Trust:

Northern Trust is a leading 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.

Role:

The Senior IT Audit Manager, APAC is a key member of the APAC Audit Services Team, responsible for overseeing and executing audit engagements, including planning, developing the audit scope, and maintaining budget and timeframes.

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 unit 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.

Knowledge, Skills, and Experience:

  • Significant experience of auditing and/or systems experience in the financial services industry in Australia and/or APAC region.
  • Knowledge of regulatory requirements and guidelines relating to Cyber Security, Information Security, Business Resilience, and Business Continuity Management.
  • Solid understanding of ITGC and related processes (e.g., Configuration Management, Vendor Management).
  • Understanding of Information Technology Service Management (ITSM) controls (e.g., Incident Management, Problem Management).
  • Skills as needed to perform testing of application controls (e.g., Application Security Testing, Interface Controls).
  • Skills as needed to perform testing of information security and cybersecurity controls (e.g., Business Continuity, Penetration Testing, Security Information and Event Monitoring, Data Security).
  • Knowledge of risks related to newer technologies (e.g., Infrastructure as Code, Cloud Access Management, Kubernetes, Containers, CI/CD).
  • Knowledge of financial industry standards and frameworks (e.g., NIST CSF, FFIEC, GDPR).
  • Knowledge of cloud environments and related technologies (e.g., Microsoft Azure, Amazon Web Services, Google Cloud).
  • Professional certifications (e.g., CISA, CISSP, CCSP).
  • Strong analytical, leadership, and organizational skills.
  • Strong report writing and work paper documentation skills.
  • A College or University degree is preferred.

Working with Us:

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 value an inclusive workplace and understand flexibility means different things to different people.

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