Financial Services Audit Professional

3 days ago

Limerick, Limerick, Ireland Northern Trust Full time

Job Description

The Audit Manager is responsible for the execution of audit engagements, including planning, developing project scope, maintaining budgets and timeframes, and ensuring department standards are met. This role involves interacting with Senior and Executive management, leveraging technical expertise to evaluate risk areas across Asset Servicing and related regulatory topics.

This individual contributor position also involves providing coaching and guidance to junior audit project team members, including training new employees or those with lesser experience, reviewing the work of others, and providing regular feedback.

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 scepticism, 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.
  • Review audit team output such as work-paper documentation, testing findings, and recommendations, ensuring adherence to Department standards.
  • Establish and develop strong working relationships with key stakeholders.
  • Display strong presentation and communication skills in presenting audit findings to stakeholders and audit management.
  • Interact regularly with Senior and Executive Management to assess risk, business changes, and other significant events that could impact the business and/or the audit plan.
  • Understand and assist in the implementation of data analytic techniques to support testing/assessment of the area under review.
  • Draft the final report to ensure appropriate adherence to the Department's Policies and Standards.
  • Conduct continuous monitoring meetings with the Asset Servicing business and Audit Services management.
  • Develop and demonstrate an ongoing understanding of Asset Servicing business risks, controls, and processes.
  • Maintain a knowledge base on regulatory rules and regulatory changes within the Asset Servicing industry.
  • Manage and perform special projects as assigned.
  • The role is balanced between audit execution and development, contributing towards monitoring the strategic direction of business function activities.

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