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Audit Professional

3 weeks ago

Limerick, Limerick, Ireland Northern Trust Full time

Northern Trust: A Leader in Financial Services:

Northern Trust is a Fortune 500 company and a globally recognized leader in financial services. We have been in operation since 1889 and pride ourselves on our commitment to service, expertise, and integrity. Our company has over 22,000 partners serving some of the world's most sophisticated clients using leading technology and exceptional service.

Role Overview:

This role offers the opportunity to join a fast-paced and dynamic team within the Data, Digital, and Enterprise Change (DEC) Audit group. You will contribute to the evaluation of complex transformation programs/projects, data governance and management, and emerging technologies. The successful candidate will demonstrate strong analytical and problem-solving skills, excellent communication abilities, and a collaborative approach to working with colleagues and clients.

Responsibilities:

  • Assist the audit engagement team by contributing to planning documents and performing tests of design and operational effectiveness of controls.
  • Apply analytical skills to review information received and assess potential control weaknesses independently.
  • Communicate effectively with auditees and other stakeholders throughout the audit engagement and continuous monitoring.
  • Prepare high-quality standard working papers from planning and testing according to Northern Trust's Internal Audit Methodology.

Requirements:

  • Familiarity with accounting and/or information technology principles.
  • Able to work collaboratively as part of a team.
  • Strong analytical, organizational, communication, problem-solving, and project management skills.
  • Proven ability to meet strict deadlines and work under pressure during peak periods.
  • Commitment to ongoing learning and professional development.