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Auditor for Enterprise Change Management
1 week ago
We are looking for a highly motivated and detail-oriented individual to join our DEC Audit team. As an Auditor, you will be responsible for:
- Performing tests of design and operational effectiveness of controls
- Identifying operational and technology risks and controls within processes reviewed
- Applying analytical skills to review information received and independently assess potential control weaknesses
- Participating in audit meetings with auditees throughout the audit engagement and continuous monitoring if involved
You will work closely with our audit engagement team to ensure high-quality audit reports and deliverables that meet Northern Trust's internal audit methodology standards.