Audit Specialist - Data, Digital, And Enterprise Change

Northern Trust Corporation

Base: $114,700 - $194,900 usd; bonus/equity: discr...
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10 years it risk and controls experience
Cisa certification required
Data governance frameworks dcam dama-dmbok
** Northern Trust Corporation is seeking an Audit Specialist in Data, Digital, and Enterprise Change for its rapidly growing audit team. The role requires extensive experience in IT risk management and a strong understanding of data governance frameworks, with a hybrid work model and competitive benefits offered. **

Job Summary

  • This role offers the opportunity to evaluate complex global transformation initiatives including data governance, AI, and blockchain at Northern Trust Corporation.
  • The successful candidate will work as an independent auditor or team leader to deliver key risk messages to senior program leaders across business units.
  • Northern Trust provides a comprehensive benefits package including retirement plans, health insurance, paid time off, and a discretionary bonus program with potential equity components.

Matching Summary

Match Score: 75

** Northern Trust Corporation is seeking an Audit Specialist in Data, Digital, and Enterprise Change for its rapidly growing audit team. The role requires extensive experience in IT risk management and a strong understanding of data governance frameworks, with a hybrid work model and competitive benefits offered. **

Salary

Base: $114,700 - $194,900 USD; Bonus/Equity: Discretionary bonus program may include equity component; Benefits: Comprehensive package including 401k, pension, medical, dental, vision, and paid time off

Skills & Requirements

Must-have

  • 10 years IT risk and controls experience
  • CISA certification required
  • Data governance frameworks DCAM DAMA-DMBOK
  • AI risk evaluation NIST AI RMF ISO 42001
  • Blockchain architecture risk assessment
  • Agile Scaled Agile DevOps practices

Nice-to-have

  • Experience with Collibra data management tools
  • Knowledge of Data Mesh architecture patterns
  • PMP PRINCE2 SAFe certifications preferred
  • Strong relationship building skills
  • Experience in financial services audit
  • Ability to lead diverse audit teams

Key Requirements

  • Minimum 10 years defining and evaluating IT risk
  • CISA certification is mandatory
  • Deep understanding of PMBOK COBIT TOGAF standards
  • Experience with large transformation program assurance
  • Proficiency in project gateway reviews and quality assurance

Work Rights

Not specified

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