Auditor, SOX/SOC1
Northern Trust Corporation
Philippines, National Capital Region, Manila
10d ago

For more than a century, Northern Trust has worked hard building our legacy of outstanding service, expertise and integrity.

From a Chicago-based bank founded in 1889, we now have more than 20 international locations and 16,500 employees globally.

We serve the world’s most-sophisticated clients from sovereign wealth funds and the wealthiest individuals and families, to the most-

successful hedge funds and corporate brands.

We burnished our reputation as a global leader delivering innovative investment management, asset and fund administration, fiduciary and banking solutions enabled by sophisticated, leading technology.

And through it all, we continually laid a solid, forward-looking foundation on which future generations can continue growing and achieving greater.

As of June 30, 2018, Northern Trust Corporation had :

Responsibilities :

The SOX / SOC Auditor is responsible forconducting and documenting SOX404 / SOC1 audit testing. The role is responsible for completing theaudit in accordance with stated budget, timeframes, and Department Policies andStandards.

The Auditor provides input toimprove operational efficiency and / or to enhance the design or operatingeffectiveness of the internal control environment.

The role also provides technical and auditingexpertise, training, and coaching, to auditors during the engagement.

The position will report directly to the AuditTeam Lead, SOX / SOC.

Leadership and Management Operational

Qualifications :

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