Unclassified - Chicago, IL
posted 2 months ago
The Professional Practices Group (PPG) Specialist within the Audit Services Department at Northern Trust plays a crucial role in overseeing audit operations and ensuring adherence to industry standards. This independent function is responsible for a variety of tasks including external reporting, departmental technology oversight, issue management, and affiliate reporting. The PPG Specialist will also engage in the maintenance of the audit universe, conduct annual risk assessments, and manage internal metrics as part of the Quality Assurance and Improvement Program. This role requires a deep understanding of the financial services industry and internal audit practices, which will be demonstrated through effective review and challenge of outputs from individual audit teams. The Specialist will support the Associate Director of Audit Operations in developing and implementing solutions for corporate and industry initiatives, ensuring that the department meets the new Institute of Internal Auditors (IIA) Standards set to take effect in 2024. In this position, the Specialist will establish strong working relationships with members of the PPG and the Audit Services department, driving initiatives and ensuring that audit services are aware of new initiatives and departmental changes. Responsibilities include reviewing audit team coverage, performing quality assurance activities, and facilitating discussions to reach decisions. The role requires a self-starter who can work independently, manage multiple tasks under pressure, and adapt positively to a dynamic work environment. The successful candidate will be part of a collaborative culture that encourages movement within the organization and values community service.