Job DescriptionThe Infrastructure Audit Preparation and Oversight Support is a key position within the Global Infrastructure Risk and Control team. It involves preparing Infrastructure teams for internal audits and advising during the audit. The role supports the Infrastructure Pre-Audit Assessment Team (iPaaT) for global and regional audits, conducts current state assessments, identifies potential gaps, and supports documentation and remediation. The position also provides risk-minded guidance to minimize negative audit outcomes. NMajor Dutiesnn Support Principle to manage the regional Infrastructure Pre-Audit Assessment (iPaaT) team and support staff in execution of the defined objectives. N Support Principle in the improvement of the teams being reviewed and the local teams processes. N Support weekly reporting on current state of on-going assessments and present status to Infrastructure Leadership. N Support Infrastructure/Platform owners to identify key risks and assess the design and operating effectiveness of the process and controls supporting the Infrastructure towers. N Establish strong working relationships and communications with key stakeholders globally. N Ensure that meetings are effective and deliverables are issued accurate, complete, and provided timely to stakeholders.



N Work with Global and Regional counterparts to develop and execute on assessment schedule to ensure coverage based on upcoming audits. NnMust Haven N Proven audit supporter with 8+ years of Internal Audit experience. N 4+ years of experience in Financial Services. N In-depth understanding of financial services regulations, risks and controls. N Highly motivated, self-starter who deals well with ambiguity and can drive execution. N Robust critical thinking, analytical, leadership and organizational skills. N Proven ability to buildrelationships, influence and motivate teams across the organization. N Ability to challenge and influence stakeholders of differing viewpoints to reach consensus. NnGood to Haven N Internal Audit or Risk related Certification (CSIA, CIA, CRISK, etc.) and Technology specific certifications (Oracle, AWS, Azure, Kafka, Windows, Unix, Mainframe, etc.). N Internal Audit experience working at Big4. NnQualificationn N 7+ years of Internal Audit experience. N 4+ years of experience in Financial Services. N Certifications in Internal Audit or Risk (CSIA, CIA, CRISK, etc.) and Technology (Oracle, AWS, Azure, Kafka, Windows, Unix, Mainframe, etc.) are a plus. N Experience working at Big4 is a plus. Nn

📌 Lead - Infrastructure Audit Preparation And Oversight (Meh)
🏢 Northern Trust
📍 Meh