Senior IT Auditor

Northern Trust

. Conduct and document audits throughout the Corporation .

Posted 10/7/2026full-timeTempe • Arizona • United StatesSenior💰 $84,455 - $143,545 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in IT Audit Methodologies, Cybersecurity Risks, and Internal Controls while effectively leading audit engagements and managing stakeholder communications. Proficient in assessing technology risks and ensuring compliance with audit standards.

Highest-signal resume keywords

IT Audit MethodologiesCybersecurity Risk AssessmentInternal Controls EvaluationCISA CertificationStakeholder Communication

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

IT AuditTechnology Risk AssessmentAudit DocumentationControl Effectiveness EvaluationIT Infrastructure KnowledgeCloud Technologies UnderstandingGovernance FrameworksAudit Standards ComplianceAnalytical SkillsProblem-Solving Skills

Soft Skills

Leadership SkillsOrganizational SkillsInterpersonal SkillsWritten CommunicationVerbal Communication

Certifications & Qualifications

CISACISSP

Industry Keywords

Technology GovernanceAudit EngagementsStakeholder RelationshipsAudit Project ManagementProfessional Development

Tech Stack

Tools & technologies

CloudCyber Security

About the role

Key responsibilities & impact

Conduct and document audits throughout the Corporation
Lead audit project teams and provide oversight to audit team members
Communicate engagement results to management
Provide technical cybersecurity expertise and training to auditors
Work closely with Audit Managers to confirm audit scope and devise testing approaches
Establish and develop working relationships with key stakeholders
Provide training, coaching, and auditing expertise to the audit team
Identify and assess technology risks and related internal controls
Plan and lead IT audit engagements across technology, cybersecurity, governance, and operational areas
Establish audit scope, objectives, timelines, and resource requirements based on risk
Evaluate the design and operating effectiveness of IT processes and controls
Coordinate with audit teams and subject matter specialists
Review audit workpapers and documentation for quality and compliance with audit standards
Communicate audit progress, results, findings, and recommendations to stakeholders and Audit Services management
Maintain relevant technical and audit knowledge through ongoing professional development

Requirements

What you’ll need

Minimum of 4–5 years of IT audit, technology risk, or related systems experience
Strong knowledge of IT audit methodologies, technology and cybersecurity risks, internal controls, and applicable standards
Ability to assess the design and operating effectiveness of IT, application, security, and technology-related controls
Broad understanding of IT infrastructure, applications, data, cloud technologies, and technology governance
Strong analytical, problem-solving, organizational, and business judgment skills
Ability to manage multiple priorities and deadlines
Excellent written and verbal communication, interpersonal, and leadership skills
Ability to work effectively with diverse stakeholders and independently or as part of a team
Relevant professional certification, such as CISA, CISSP, or equivalent, preferred
Applicants must be authorized to work in the U.S. without employment-based visa sponsorship now or in the future

Benefits

Comp & perks

Retirement benefits (401k and pension)
Health and welfare benefits including medical, dental, vision, spending accounts and disability
Paid time off
Parental and caregiver leave
Life and accident insurance
Other voluntary and well-being benefits
Discretionary bonus program that may include an equity component
Flexible hybrid working model
Professional development opportunities
Inclusive workplace culture
Reasonable accommodations for individuals with health conditions and disabilities