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 creative 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 : Lead - Infra Audit Preparation and Oversight Support
Location : Pune
About role
The 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.
Major Duties
- Support Principle to manage the regional Infrastructure Pre-Audit Assessment (iPaaT) team and support staff in execution of the defined objectives.
- Support Principle in the improvement of the teams being reviewed and the local teams processes.
- Support weekly reporting on current state of on-going assessments and present status to Infrastructure Leadership.
- Support Infrastructure/Platform owners to identify key risks and assess the design and operating effectiveness of the process and controls supporting the Infrastructure towers.
- Establish strong working relationships and communications with key stakeholders globally.
- Ensure that meetings are effective and deliverables are issued accurate, complete, and provided timely to stakeholders.
- Work with Global and Regional counter

📌 Lead - Infra Audit Preparation and Oversight (Pune)
🏢 Northern Trust
📍 Pune