Job Description

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.

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Major 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.
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Support Principle in the improvement of the teams being reviewed and the local teams processes.
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Support weekly reporting on current state of on-going assessments and present status to Infrastructure Leadership.
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Support Infrastructure/Platform owners to identify key risks and assess the design and operating effectiveness of the process and controls supporting the Infrastructure towers.
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Establish robust working relationships and communications with key stakeholders globally.
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Ensure that meetings are effective and deliverables are issued accurate, complete, and provided timely to stakeholders.
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Work with Global and Regional counterparts to develop and execute on assessment schedule to ensure coverage based on upcoming audits.
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Must Have

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Proven audit supporter with 8+ years of Internal Audit experience.
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4+ years of experience in Financial Services.
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In-depth understanding of financial services regulations, risks and controls.
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Highly motivated, self-starter who deals well with ambiguity and can drive execution.
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Robust critical thinking, analytical, leadership and organizational skills.
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Proven ability to build relationships, influence and motivate teams across the organization.
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Ability to challeng

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