For more than a century, Northern Trust has worked hardbuilding our legacy of outstanding service, expertise and integrity.
From aChicago-based bank founded in 1889, we now have more than 20 internationallocations and 16,500 employees globally.
We serve the world’smost-sophisticated clients from sovereign wealth funds and the wealthiestindividuals and families, to the most-
successful hedge funds and corporatebrands.
We burnished our reputation as a global leader deliveringinnovative investment management, asset and fund administration, fiduciary andbanking solutions enabled by sophisticated, leading technology.
And through itall, we continually laid a solid, forward-looking foundation on which futuregenerations can continue growing and achieving greater.
As of December 31, 2017, Northern Trust Corporation had :
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.
e., design of the controlenvironment)