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 Duties
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- 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 solid 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. N

nMust Have
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- 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
- Strong critical thinking, analytical, leadership and organizational skills. N
- Proven ability to buildrelationships, influence and motivate teams across the organization. N
- Ability to challenge and

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