Asset Servicing Control Specialist

5 days ago


Limerick, Limerick, Ireland Northern Trust Full time
Key Responsibilities
  • Coordinate and collaborate with the global Asset Servicing audit team on the identification of risk areas and execution of audit deliverables as part of the overall Asset Servicing audit plan.
  • Demonstrate professional skepticism, evaluate business processes, controls, and operating practices during audit-related work.
  • Evidence effective audit team review and challenge to assess the overall quality of control design, operating effectiveness, implementation, and sustainability.
  • Project-manage assigned audit deliverables end-to-end, overseeing audit team staffing, assigning team tasks, and monitoring the audit budget to ensure work is performed within established timeframes.
Required Skills and Qualifications
  • A College or University degree.
  • Extensive experience in financial services or a similar regulated industry, with several years of strong experience related to auditing/risk management/compliance, or similar industry experience.
  • Knowledge of regulatory standards and/or frameworks.
  • Strong analytical, leadership, and organizational skills.
  • Ability to communicate effectively in both oral and written forms, including report writing and work-paper documentation skills.
  • Professional certifications (e.g., CPA, CISA, CIA, ACA, ACCA) or proven technical abilities in related areas (e.g., regulatory compliance, risk management, auditing, compliance).


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