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Northern Trust Chicago, United StatesAbout 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 succe ...
IT Audit Manager - Chicago, United States - Buckingham Search
Description
The IT Audit Manager manages audit teams in the performance of IT operational and compliance audits (with additional exposure to certain non-IT audits) according to acceptable audit standards and within prescribed timelines and budgets.
Responsibilities:
Perform risk assessments across our organization's information technology landscape and global technology project portfolio to determine and maintain multi-year audit priorities with a focus on emerging risks (e.g., cybersecurity, cloud)
Use Agile Internal Audit methodology to manage lead auditors in the planning and execution of the IT audit strategy for the global business, including assurance and advisory engagements
Review workpapers, including planning documents and reports, to ensure clear identification of risks, and corresponding issues / gap assessments
Communicate findings timely, and collaborate with process owners to develop creative, yet practical, action plans
Manage the follow-up and reporting of findings until they are remediated
Provide supervision, coaching and development to senior and staff auditors, including determining baseline IT skills required of the broader Internal Audit team
Communicate and advise senior executive management of key/emerging risks periodically, as identified through risk assessment procedures
Participate and lead department continuous improvement projects
Maintain professional certifications
Qualifications:
Bachelor or advanced degree in computer science, information systems, accounting, or related field
5 or more years of experience in some combination of public accounting, internal audit, or a risk advisory role, with a focus on IT
Proficient understanding of applying auditing principles and practices to common risk frameworks (e.g., COBIT, NIST) and ability to advise on leading industry/business practices
Excellent listening, verbal, written, and presentation skills, with the ability to communicate effectively within several levels of the company, including executive leadership
CISA or comparable professional certification (e.g., CISM, CISSP)
Experience with cyber security or information security audits
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