Digital Transformation Auditor

2 weeks ago


Limerick, Limerick, Ireland Northern Trust Full time

Northern Trust is a financially strong and stable company that has been in continuous operation since 1889. We pride ourselves on providing innovative financial services and guidance to the world's most sophisticated clients using leading technology and exceptional service.

The Data, Digital, and Enterprise Change (DEC) Audit team plays a crucial role in evaluating complex subject matter across data governance and management, digital technologies like Artificial Intelligence, Blockchain, and large-scale programs. This team helps business units and corporate functions leverage our experience and skillset to bring insight, best practices, and facilitate their complex transformation journeys.

Responsibilities:

  1. We are seeking a skilled professional to support our audit engagement teams by assisting with planning documents and performing tests of design and operational effectiveness of controls.
  2. This individual will also be responsible for auditing engagements that involve assessing complex transformation programs/projects, data governance and management, emerging technologies, and more.
  3. The ideal candidate will apply analytical skills to review information received and independently assess potential control weaknesses.
  4. They will participate in audit meetings with auditees and communicate with partners at all levels.
  5. Additionally, this person will prepare high-quality standard working papers from planning and testing in accordance with Northern Trust Internal Audit Methodology.


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