Audit Specialist - Data, Digital, And Enterprise Change

Northern Trust

Chicago, IL, United States
Base: $114,700 - 194,900 usd; bonus/equity: discre...
Hybrid
Data governance and management frameworks
It risk and controls evaluation
Program and project risk management
Northern Trust is a Fortune 500 financial institution with over 130 years of experience serving sophisticated clients worldwide

Job Summary

  • Northern Trust is a Fortune 500 financial institution with over 130 years of experience serving sophisticated clients worldwide.
  • The role involves evaluating complex business challenges related to data governance, AI, blockchain, and large transformation initiatives as part of an international audit team.
  • Northern Trust offers a balanced hybrid work model, comprehensive benefits including retirement and health plans, and a discretionary bonus program with potential equity components.

Matching Summary

Northern Trust is a Fortune 500 financial institution with over 130 years of experience serving sophisticated clients worldwide.

Salary

Base: $114,700 - 194,900 USD; Bonus/Equity: Discretionary bonus program may include equity; Benefits: Comprehensive retirement, health, paid time off, and other benefits

Skills & Requirements

Must-have

  • Data governance and management frameworks
  • IT risk and controls evaluation
  • Program and project risk management
  • Agile, Scaled Agile, and DevOps practices
  • Audit report development
  • Hybrid working model

Nice-to-have

  • Strong work ethic and initiative
  • International team collaboration
  • Exceptional service commitment
  • Ability to articulate emerging technology risks
  • Leadership through caring

Key Requirements

  • At least 10 years IT risk and controls experience
  • CISA certification required
  • Experience with DCAM, DAMA-DMBOK, NIST AI RMF, and other standards
  • Project Management Professional (PMP) or equivalent preferred
  • Experience in financial services data governance preferred

Work Rights

Not specified

Tailored Resume

Cover Letter