Senior Auditor (F/M)
NORTHERN TRUST
Leudelange, Luxembourg
il y a 20h
source : Moovijob

Senior Auditor (F / M)

About Northern Trust :

Northern Trust provides innovative financial services and guidance to corporations, institutions and affluent families and individuals globally.

With 130 years of financial experience and nearly 20,000 partners, we serve the world’s most sophisticated clients using leading technology and exceptional service.

As a Northern Trust employee (Partner), you will be part of a flexible and collaborative work culture, which has a strong history of financial strength and stability.

Movement within the organization is encouraged, senior leaders are accessible, and you can take pride in working for a company that is committed to strengthening the communities we serve.

Northern Trust is committed to working with and providing adjustments to individuals with health conditions and disabilities.

If you would benefit from adjustments for any part of the employment process, please inform the recruiter to discuss your individual requirements.

We recognize the value of inclusion and diversity in culture, in thought, and in experience, which is why Forbes ranked us the top employer for Diversity in 2018.

Team and Role

Northern Trust is recruiting for a Senior Auditor to join the Audit Services function to focus on audits of Northern Trust's asset servicing activities.

Based in Luxembourg, the role is a direct report to a Luxembourg based Senior Audit Manager. Under general supervision, the role includes conducting and documenting audits within the Northern Trust Asset Servicing business area in order to provide assurance on the adequacy, appropriateness and effectiveness of the internal control environment and risk management framework, as well as assisting with other audit matters and projects.

Based on skill sets and experience, the selected candidate will lead audit project teams, including providing audit team oversight and communicating results of the engagement to management.

The role also involves providing technical expertise and training to auditors within the engagement’s audit team. The selected candidate will work closely with Audit Specialists, Audit Team Leads and Audit Managers to confirm the scope of the audit and to devise an appropriate testing approach to be performed during the engagement

The key responsibilities of the role include :

  • Conducts complex, cross-functional, technically difficult, and high risk audit engagements throughout the Corporation with appropriate attention to detail
  • Generally leads audit project teams, including being accountable that the audit engagement meets stated objectives and timeframes, adhering to Department Policies and Standards, and actively communicating results of the engagement.
  • Comfortable leading audits with virtual global teams, with both auditors and business partners based in various NT offices.
  • Provides technical expertise and applies analytical skills to review information, performs assessments of the audit results, and evaluates the adequacy of controls.
  • Actively communicates the audit status to business unit and Audit Services management and is responsible for compiling findings and recommendations for the purpose of status updates, memos, and audit reports.
  • Prepare comprehensive audit reports identifying the risks and findings on key areas of focus; work with key stakeholders to develop solutions and agree on action plans to enhance controls and risk management
  • Follow up on, challenge and validate closure of management action plans
  • Provides training, coaching, and auditing expertise to the audit team locally and abroad.
  • Develops technical expertise towards becoming a reliable subject area expert to build authentic relationships with the team and auditee to be able to provide comprehensive, in-depth insight and leadership.
  • Balances between high level operational execution and development, and execution of strategic direction of business function activities.
  • Qualifications

  • Bachelor’s or Master’s degree
  • A first relevant experience in audit experience ideally in a Big 4 company or in a reputable international financial institution
  • Knowledge and experience in an internal audit function of asset servicing firms, including related knowledge of the regulatory environment, considered as an advantage
  • Comprehensive knowledge of internal audit processes such as population validation, sampling, testing, and process / control walkthroughs with strong workpaper documentation skills.
  • Proficiency in Microsoft Office applications; experience with audit workpaper applications preferred
  • Professional certifications (e.g., CPA, CISA, CIA, ACA, ACCA) and / or an MBA along with demonstrated technical abilities in select areas (e.
  • g., accounting, regulatory compliance, etc.) are preferred but not mandatory

  • General knowledge of the operations, functions, and objectives of interfacing areas is required to properly perform audits on operations, services, systems, workflow, and operational impact on other areas
  • Proven ability to work independently and in a team environment
  • Experience in the development and application of data analytics tools
  • Strong organizational, time management and communication skills
  • Must be flexible and adaptive to change
  • Fluency in English. French is an asset
  • Working with Us :

    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 ethical companies.

    In return, we will support you with your personal and career goals in a number of ways :

  • Financial Life Assurance, Disability Plan, Pension / Gratuity, Annual Pay Review
  • Work Life Balance Flexible Work Options, Incremental Annual Leave, Community Volunteer Days
  • Health & Wellbeing Active Sports & Social clubs (lunchtime and after-work groups), Employee Assistance Program
  • Professional Development Clear Career Path, Education Assistance, Recognition Programme, NT University (wide range of online, virtual & in-house training options) and employee-led Business Resource Councils dedicated to diversity and inclusion initiatives.
  • And Finally

    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.

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