Senior IT Auditor
Northern TrustLuxembourg
Posted February 25, 2026
Full Time
About the Company
Northern Trust is a globally recognized, award-winning financial institution that provides innovative financial services and guidance to the world’s most successful individuals, families, and institutions.
Job Description
Northern Trust is seeking a Senior IT Auditor to lead audit project teams, provide technical expertise, and mentor auditors within the engagement audit team. The role requires strong knowledge of IT, application and cybersecurity risks and controls, as well as experience in IT auditing and systems.
Requirements
- Lead internal audit projects related to IT controls, information security / cyber, pre/post system implementation, application related controls, IT governance and operational areas
- Assist with the development of the audit budget and/or timeframe for how the audit will be completed based on the objective and risk of the areas covered within the engagement
- Finalize and conduct first level review of planning/scoping documents
- Review testing of the audit team staff and ensure that departmental standards have been met
- Communicate the audit status to business unit stakeholders and Audit management
- Draft findings and recommendations for the purpose of status updates, memos, and audit reports
- Coordinate with other audit teams (business unit, regional, and specialist) to ensure evaluations of related areas occur timely and cover key areas within the audit
Benefits
- Generous Paid Time Off
- 401k Matching
- Retirement Plan
- Flexible Working Requirements
