Senior IT Auditor, Information Technology - Audit Services (2 posts available)
On site
London, United Kingdom
Full Time
13-04-2025
Job Specifications
About Northern Trust
Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889.
Northern Trust is proud to provide innovative financial services and guidance to the world’s most successful individuals, families, and institutions by remaining true to our enduring principles of service, expertise, and integrity. With more than 130 years of financial experience and over 22,000 partners, we serve the world’s most sophisticated clients using leading technology and exceptional service.
Role
The Senior IT Auditor, Information Technology (IT) is responsible for conducting and documenting audit examinations throughout Northern Trust Corporation. The role is a direct report to the Associate Director, IT Audit Services, and is responsible for completing audits within the stated budget, timeframes, and in accordance with the Audit Services Department Policies and Standards. The Senior IT Auditor provides input to improve operational efficiency and/or to enhance the design or operating effectiveness of the internal control environment. The role also provides technical and auditing expertise, training, and coaching, to auditors during the audit engagement.
Principal Responsibilities
Functions in various roles on audit engagements, including leading audits and providing consulting or oversight functions based on the needs of the team
Manages and performs special projects as needed
Perform systems/applications, integrated audits and project implementation reviews
Follow up and perform validation of remediation activities to ensure audit issues are effectively resolved
Communicates with partners at all levels, across various business units
Utilizes understanding of various Corporate units and their functions to ensure operations, services, and systems have suitable audit controls in place (i.e., design of the control environment)
Evaluate technology processes and technology controls for design and operating effectiveness
Applies analytical skills to review information and determine potential control weaknesses
Develops a thorough understanding of the Northern Trust Audit Methodology and adheres to all applicable Department Standards
Completes and compiles a high quality summary of findings and recommendations for review in a concise and professional manner
Works closely with unit managers to devise specific technology related audit tests
Responsible for staying current on regulatory requirements and technological changes within the industry
Skills / Knowledge
Knowledge of audit procedures and technical security and control standards usually obtained through related work experience
Solid understanding of ITGC and related processes (e.g., Configuration Management, Vendor Management, Access and Identity Management)
Understanding of Information Technology Service Management (ITSM) controls (e.g., Incident Management, Change Management, Problem Management)
Skills as needed to perform testing of application controls (e.g., BC/DR, Application Security Testing, Interface Controls)
Skills as needed to perform testing of information security and cybersecurity controls (e.g., Vulnerability Management, Incident Response, Network Security)
Analytical and organizational skills are necessary to conduct audits
Strong issue writing and workpaper documentation skills
Knowledge and awareness on NIST 800-53 controls, NIST Cyber Security Framework, SANS and Center for Internet Security (CIS) is a plus
Knowledge of technology controls around Cloud Computing reviews - AWS, Azure and Google cloud is a plus
Knowledge of systems and databases such as Windows, UNIX, MS SQL and Oracle is an advantage
Knowledge of the network devices (e.g., routers, switches, firewalls and load balancers) is a plus
Relevant certifications are a plus
Experience Required
Several years of auditing and systems experience
Specialized technical audit or related experience is preferred
Experience with auditing procedures and technical security concepts
Ability to demonstrate understanding of risk and controls
A College or University degree is preferred and/or entry level auditing experience in a financial institution
Proficiency in Word and Excel a plus
Valuable Competencies
Excellent verbal and written communication skills
Strong organizational and problem solving skills with attention to detail
Ability to proactively assess issues, identify solutions and problem solve
Ability to react and respond on a timely basis
Ability to adapt and react positively in a changing and dynamic work environment
Ability to work under pressure and to deliver to tight deadlines
Ability to develop relationships with diverse groups and various levels of technology and non-technology personnel
Flexibility, multi-tasking, creative thinking, good business judgment skills are required to meet strict deadlines and manage other projects
Must be a team player and able to work under pressure during peak periods
Working With Us
As a Northern Trust partner, greater achievements await. You will be part of a flexible and collaborative work culture in an organization where financial strength and stability is an asset that emboldens us to explore new ideas.
Movement within the organization is encouraged, senior leaders are accessible, and you can take pride in working for a company committed to assisting the communities we serve! Join a workplace with a greater purpose.
We’d love to learn more about how your interests and experience could be a fit with one of the world’s most admired and sustainable companies! Build your career with us and apply today. #MadeForGreater
Reasonable accommodation
Northern Trust is committed to working with and providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation for any part of the employment process, please email our HR Service Center at MyHRHelp@ntrs.com.
We hope you’re excited about the role and the opportunity to work with us. We value an inclusive workplace and understand flexibility means different things to different people.
Apply today and talk to us about your flexible working requirements and together we can achieve greater.
About the Company
As a global leader in innovative wealth management, asset servicing and investment solutions, Northern Trust (Nasdaq: NTRS) is proud to guide the world’s most successful individuals, families and institutions by remaining true to our enduring principles of service, expertise and integrity. A globally recognized Fortune 500 Company in continuous operation since 1889, we’ve built a legacy of empowering clients to reach their goals with confidence. Since our roots as a trust bank, we’ve grown to a global presence with more th... Know more
Related Jobs
- Company Name
- Matchtech
- Job Title
- Software Engineer
- Job Description
- Job Specification: Software Developer Location: Bristol, UK Employment Type: Full-Time, Permanent Working Pattern: On-site 4 days per week About Us Join a leading defence company dedicated to developing cutting-edge technology solutions. Our innovative projects play a critical role in national security and defence capabilities. Role Overview We are seeking a highly skilled Software Engineer to contribute to the full lifecycle development of system-on-system solutions. The successful candidate will work closely with a multidisciplinary team to deliver robust, high-performance software applications tailored to our defence projects. Key Responsibilities Design, develop, and implement software solutions using C++ for system-on-system architectures. Engage in the full software development lifecycle, including requirements analysis, design, development, testing, deployment, and maintenance. Collaborate with cross-functional teams to ensure seamless system integration and alignment with project goals. Optimize software performance and ensure compliance with industry standards and best practices. Debug and resolve software-related issues in a timely and efficient manner. Maintain comprehensive documentation of design processes, code, and systems. Essential Qualifications and Skills Proficiency in C++ programming with demonstrable experience in software development. Advanced C++ (CPP) and Object-Oriented Programming (OOP) Strong understanding of the full software development lifecycle and system-on-system development. Experience working in a collaborative, team-oriented environment. Eligibility to obtain UK Security Clearance (SC level). Desirable Skills Knowledge of networking protocols and systems. Familiarity with Git for version control. What We Offer Competitive salary and benefits package. Opportunities to work on advanced defence projects. A collaborative and innovative work environment. Support for personal and professional development. If you are a driven Software Engineer with a passion for innovation and problem-solving, we encourage you to apply. Join us in shaping the future of defence technology.
- Company Name
- Cititec Talent
- Job Title
- Software Engineer
- Job Description
- Software Engineer - Commodities Trading - London - up to £86k + 30% bonus Cititec Talent has partnered with a boutique commodities trading firm seeking a Software Engineer to join their Regulatory Technology Team. Reporting to the Tech Lead, you will play a vital role in fulfilling development and implementation responsibilities for their Regulatory function. My client is at the start of a greenfield cloud transformation and the successful candidate will help with this alongside managing/maintaining a complex legacy stack and the strategic initiative migrating to a new platform. Experience required: Strong background in C# and SQL Must have exposure working in a financial services trading environment Bonus points if you have experience working on regulatory reporting projects You'll have some experience with React, Angular or Javascript Prior exposure to cloud technologies is a major plus, ideally Azure Excellent written and verbal communication skills
- Company Name
- Input Output (IOHK)
- Job Title
- Software Engineer (Rust) - Midnight
- Job Description
- Who are we? IOG, is a technology company focused on Blockchain research and development. We are renowned for our scientific approach to blockchain development, emphasizing peer-reviewed research and formal methods to ensure security, scalability, and sustainability. Our projects include decentralized finance (DeFi), governance, and identity management, aiming to advance the capabilities and adoption of blockchain technology globally. We invest in the unknown, applying our curiosity and desire for positive change to everything we do. By fueling creativity, innovation, and progress within our teams, our products and services are designed for people to be fearless, to be changemakers. About Midnight: IOG's Midnight Tribe is a business technology provider and core contributor to the Midnight Network, a blockchain platform for developing decentralized applications that safeguard personal and commercial data. The Midnight Network is the first blockchain to offer programmable data isolation by leveraging zero-knowledge (ZK) proofs to enable selective disclosure of what information is visible on-chain and is designed to help developers implement necessary business policies, such as meeting regulatory requirements. What the role involves: As a Software Engineer (Rust) at Midnight, you will be responsible for designing, developing, and maintaining the core systems that power our blockchain platform. You will work closely with our development team to build high-performance systems that can handle large-scale transaction processing, and ensure the security and integrity of our platform. Design, develop, and maintain high-performance systems in Rust to power our blockchain platform Crafting high-quality, efficient, and maintainable code for blockchain solutions Work closely with our security team to ensure the integrity and security of our platform Write and maintain unit and integration tests to ensure system reliability and correctness Participate in code reviews and contribute to technical discussions to continuously improve the quality of our systems Keep up to date with the latest developments in Rust and blockchain technology, and apply them to improve our platform Requirements Who you are: At least 3 years of experience in software development, with at least 2 years in the Rust programming language Strong understanding of computer science fundamentals, including algorithms and data structures Experience in developing and maintaining high-performance systems in Rust Experience with blockchain technology is a plus Experience in remote work and collaboration across different time zones Experience working in scale-ups Are you an IOGer? Do you find yourself questioning the status quo? Do you tinker with ideas and long to turn those ideas into solutions? Are you able to spark thoughtful debates, bringing out the inquisitiveness in others? Does the promise of continuously growing excite you? Then get ready to reimagine everything you thought wasn't possible because that's what it means to be an IOGer - we don't set limits, we break them. Benefits Remote work Laptop reimbursement New starter package to buy hardware essentials (headphones, monitor, etc) Learning & Development opportunities Competitive PTO At IOG, we value diversity and always treat all employees and job applicants based on merit, qualifications, competence, and talent. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.
- Company Name
- Databricks
- Job Title
- Staff Security Engineer, Field Assurance
- Job Description
- RDQ326R19 We are seeking a Staff Security Engineer, Assurance Field Engineering, to join our Security organization. In this role, you will work side-by-side with Databricks’s strategic customers, partner with our field, and support essential security programs. You will play a key role in evangelizing Databricks’ comprehensive security program to our customers and the general market. This is a high-impact position that helps to meet customer security requests related to the output of our assurance team and the requirements of our customers’ assurance teams. It is a unique role for a well-rounded, field-facing security professional with deep knowledge in the assurance space. The Impact You Will Have Build a direct and ongoing relationship with security teams at our top customers across the EMEA region (Europe, Middle East, and Africa) to support customer risk audits and periodic security reviews. This includes how Databricks can support customer compliance requirements with regional regulations, including DORA, the EU Cybersecurity Act, and GDPR frameworks. Participate as a member of the field security team in strategic customer meetings by providing insights on security and compliance best practices that may be relevant to the EMEA region. Enhance the visibility of assurance offerings by supporting and participating in market initiatives within the EMEA region. Enhance the Security questionnaire process to improve service levels and efficiency. Contribute and participate in field activities such as webinars, conferences, blogs, etc. Interpret customer feedback into technical product requirements to best support compliance with EMEA regulations. Write high-level documents to update prospects and customers on relevant features and programs that successfully address regional compliance needs. What We Look For 8+ years of architecture experience building, consulting to, or implementing technology risk programs Well-versed in the overall challenges facing customers around our solutions' security, compliance, legal, and regulations with an enhanced focus on the EMEA region. Experience solving complex problems, serving as a subject matter expert in security, and delivering impactful solutions across the company. Proficiency in various cloud service platforms and security areas, focusing on addressing unique customer security challenges throughout the EMEA region. Experience leading cross-functional teams to complete projects with multiple dependencies and constraints. Ability to build relationships with and manage diverse stakeholders remotely Understanding of Data Science and Machine Learning concepts and applications Outstanding presentation skills to both technical and executive audiences, whether impromptu on a whiteboard or using presentations and demos Bachelor’s Degree required, Master's Degree in computer science, engineering, mathematics or related fields, or equivalent experience preferred About Databricks Databricks is the data and AI company. More than 10,000 organizations worldwide — including Comcast, Condé Nast, Grammarly, and over 50% of the Fortune 500 — rely on the Databricks Data Intelligence Platform to unify and democratize data, analytics and AI. Databricks is headquartered in San Francisco, with offices around the globe and was founded by the original creators of Lakehouse, Apache Spark™, Delta Lake and MLflow. To learn more, follow Databricks on Twitter, LinkedIn and Facebook. Benefits At Databricks, we strive to provide comprehensive benefits and perks that meet the needs of all of our employees. For specific details on the benefits offered in your region, please visit https://www.mybenefitsnow.com/databricks. Our Commitment to Diversity and Inclusion At Databricks, we are committed to fostering a diverse and inclusive culture where everyone can excel. We take great care to ensure that our hiring practices are inclusive and meet equal employment opportunity standards. Individuals looking for employment at Databricks are considered without regard to age, color, disability, ethnicity, family or marital status, gender identity or expression, language, national origin, physical and mental ability, political affiliation, race, religion, sexual orientation, socio-economic status, veteran status, and other protected characteristics. Compliance If access to export-controlled technology or source code is required for performance of job duties, it is within Employer's discretion whether to apply for a U.S. government license for such positions, and Employer may decline to proceed with an applicant on this basis alone.