Senior IT Audit Manager, APAC

4 weeks ago

Singapore Northern Trust Full time
About Northern Trust:

Northern Trust is a leading global financial institution with a rich history dating back to 1889. As a Fortune 500 company, we have established ourselves as a trusted partner for individuals, families, and institutions seeking innovative financial services and guidance. Our commitment to service, expertise, and integrity has enabled us to maintain a strong presence in the financial industry for over 130 years.

We take pride in our ability to provide tailored solutions to meet the unique needs of our clients. Our team of experts works closely with clients to understand their goals and objectives, and we leverage our extensive knowledge and experience to deliver exceptional results. Whether it's managing risk, optimizing performance, or enhancing operational efficiency, we have the expertise and resources to help our clients achieve their goals.

Role Summary:

We are seeking a highly skilled and experienced IT Audit Manager to join our APAC Audit Services Team. As a key member of our team, you will be responsible for overseeing and executing audit engagements, including planning, developing the audit scope, maintaining the budget and timeframes of the project to meet audit requirements, preparing reports, and ensuring department standards are properly met. The successful candidate will be a direct report to the Director, APAC Audit Services, with a dotted line to the Director, Global IT Audit.

The role can be based in our Sydney, Melbourne, or Singapore office. You will have the opportunity to work with a talented team of professionals who are passionate about delivering exceptional results. We offer a dynamic and supportive work environment that fosters growth, learning, and collaboration.

Key Responsibilities:

• Coordinate and collaborate with the global technology audit team on the identification of risks and execution of internal audits in line with the internal audit plan.
• Function in various roles on audit engagements, including leading audits, staffing audits, and providing consulting or oversight functions based on the needs of the team.
• Manage internal audit projects related to Information Technology General Controls (ITGC), information security/cyber, business application, and integrated business audits.
• Provide technical expertise to the IT Audit Team and use sound audit practices.
• Maintain familiarization and technical expertise with the assigned business unit(s), including organizational structure, personnel, activities, and products, new product development, financial performance, and risk and problem areas.
• Responsible for staying current on regulations (particularly in the APAC region) and changes within the industry, designing and delivering audit engagements in accordance with regulations.
• Interact and partner with Senior and Executive Management to understand the risks within the business, business changes, and other significant events that could significantly affect the business and/or the audit plan.
• Participate in targeted senior-level committees and client meetings, present to the corporate Audit and Business Risk Committees, Oversight Committees, Legal Entity Boards, and Risk Committees as required.
• Communicate with external auditors and various regional risk committees as part of ongoing continuous monitoring, which assists in managing the Audit Plan.
• Manage and perform special projects as assigned.
• Participate in meetings with business units to discuss audit results.
• Communicate with partners at all levels, developing and presenting recommendations on operations and controls for the business unit.
• During audit engagements, assign work to auditors, set priorities, and monitor activity.
• Utilize understanding of various Corporate units to ensure operations, services, and systems have proper audit controls in place (i.e., design of the control environment).
• Review audit work, including work paper documentation, findings, and recommendations, and the final report to ensure appropriate adherence to the Corporation's/Department's Policies and Standards and ensuring work is performed within established timeframes.
• Evaluate corporate management, business processes, business controls, and operating practices during audits and consulting/monitoring engagements.
• Apply analytical skills to review information and determine potential control weaknesses.

About You:

We are seeking a highly skilled and experienced IT Audit Manager who possesses the following qualifications and skills:

• Significant experience in auditing and/or systems experience in the financial services industry in Australia and/or APAC region.
• Knowledge of regulatory requirements and guidelines relating to Cyber Security, Information Security, Business Resilience, and Business Continuity Management.
• Solid understanding of ITGC and related processes (e.g., Configuration Management, Vendor Management).
• Understanding of Information Technology Service Management (ITSM) controls (e.g., Incident Management, Problem Management).
• Skills as needed to perform testing of application controls (e.g., Application Security Testing, Interface Controls).
• Skills as needed to perform testing of information security and cybersecurity controls (e.g., Business Continuity, Penetration Testing, Security Information and Event Monitoring, Data Security).
• Knowledge of risks related to newer technologies (e.g., Infrastructure as Code, Cloud Access Management, Kubernetes, Containers, CI/CD).
• Knowledge of financial industry standards and frameworks (e.g., NIST CSF, FFIEC, GDPR).
• Knowledge of cloud environments and related technologies (e.g., Microsoft Azure, Amazon Web Services, Google Cloud).
• Professional certifications (e.g., CISA, CISSP, CCSP).
• Strong analytical, leadership, and organizational skills.
• Strong report writing and work paper documentation skills.
• A College or University degree is preferred.

We offer a competitive salary and benefits package, as well as opportunities for professional growth and development. If you are a motivated and experienced IT Audit Manager looking for a new challenge, we encourage you to apply today.

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