Northern Trust · 6 hours ago
Audit Manager - Data, Digital, and Enterprise Change
NYC Metro Area
Full-time
Hybrid
Senior Level
$96K/yr - $162K/yr
6+ years expNorthern Trust is a corporation focused on global transformation initiatives. As an Audit Manager in the Data, Digital, and Enterprise Change team, you will evaluate complex business challenges and assess risks associated with data governance, digital technologies, and transformation programs.
BankingFinanceFinancial ServicesWealth Management
Responsibilities
Evaluate implementation of leading data governance and management frameworks and regulations such as Data Management Capability Assessment (DCAM), Data Management Body of Knowledge (DAMA- DMBOK), BCBS 239, and EU Data Governance Act
Evaluate implementation of next generation data architecture pattern (Data Mesh) and data management tools such as Collibra
Evaluate risks associated with AI use cases implementation including Copilot suite of products and in-house developed Retrieval- Augmented Generation pipelines and systems, Agentic AI and other technologies
Evaluate risks associated with blockchain architecture and business use cases around carbon and other digital assets
Assessing complex transformation programs as an independent auditor or leading a team with various expertise to deliver key risk related messages to senior program leaders
Qualification
Required
At least 6-8 years of IT Audit experience
Strong understanding of leading frameworks/practices/guidance/regulations such as COBIT, NIST, TOGAF, DORA, DCAM, DAMA- DMBOK, PMBOK, EU AI Act, and FFIEC IT examination requirements
Strong experience in understanding, defining, and evaluating IT risks and controls and data governance
Exceptional commitment to providing excellent service, by building and maintaining productive relationships with Audit Services teams, Business Units and Corporate Functions
Preferred
2-3 years of experience in program management and/or assurance of large transformation programs and projects
Experience in implementing and/or performing project assessments, program gateway reviews, and risk-based quality assurance reviews
Experience with Agile, Scaled Agile, and DevOps practices
CISA certification
Certifications in leading Project, Program and/or Risk management frameworks and methodologies such as Project Management Professional (PMP), PRINCE2, Scaled Agile Framework (SAFe)
Company
Northern Trust
Northern Trust is a global leader in delivering innovative investment management, asset and fund administration, fiduciary and banking.
10001+ employees
H1B Sponsorship
Northern Trust has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (180)
2024 (203)
2023 (102)
2022 (74)
2021 (298)
2020 (83)
Funding
Current Stage
Public CompanyTotal Funding
$1.25B2025-11-20Post Ipo Debt· $1.25B
1978-01-13IPO
Leadership Team
Michael O'Grady
President, Chief Executive Officer & Director
Peter Cherecwich
Chief Operating Officer
Recent News
Business Wire
2025-12-18
2025-12-11
Company data provided by crunchbase