Enterprise Change Management Professional
3 days ago
Job Description
We are seeking an Enterprise Change Management Professional to join our DEC Audit team. In this role, you will be responsible for evaluating complex transformation programs/projects, data governance and management, emerging technologies (e.g., artificial intelligence, blockchain technology, digital assets, etc). You will identify operational and technology risks and controls within processes reviewed and apply analytical skills to review information received and independently assess potential control weaknesses.
You will participate in audit meetings with auditees throughout the audit engagement and communicate with partners at all levels. Additionally, you will prepare high-quality standard working papers from planning, testing, and reporting in accordance with Northern Trust Internal Audit Methodology.
To succeed in this role, you will need to possess a strong understanding of IT risks and controls, including data governance and management, and exposure to program management and/or assurance of large transformation programs and projects. Strong analytical, problem-solving, and multitasking skills are required, along with the ability to develop concise and impactful audit reports.
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