Digital Transformation Auditor

4 days ago


Limerick, Limerick, Ireland Northern Trust Full time

Northern Trust Culture: At Northern Trust, we pride ourselves on our inclusive and flexible work culture. We believe in empowering our employees to achieve their full potential and offer opportunities for professional growth and development.

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  • We operate in a fast-paced environment where innovation and expertise are essential for success. Our Data, Digital, and Enterprise Change (DEC) Audit team plays a critical role in evaluating complex transformation initiatives and ensuring compliance with regulatory requirements.">
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Job Role: As a Digital Transformation Auditor in our DEC team, you will work closely with auditees to assess the effectiveness of internal controls and identify potential risks. Your responsibilities will include supporting audit engagement teams, performing tests of design and operational effectiveness of controls, and preparing high-quality standard working papers.

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Main Responsibilities:

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  1. ">
  2. Support the audit engagement team in planning and testing">
  3. Evaluate the effectiveness of controls in less complex areas">
  4. Participate in audit meetings and communicate with partners at all levels">
  5. Prepare high-quality standard working papers in accordance with Northern Trust Internal Audit Methodology">
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Key Requirements: To be successful in this role, you will need exposure to accounting and/or information technology, as well as strong analytical, organizational, communication, problem-solving, and project management skills.



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