ACCA Careers · 2 weeks ago
Audit Manager - Data, Digital, and Enterprise Change
Boston, MA
Full-time
Hybrid
Senior Level
$83K/yr - $141K/yr
6+ years expNorthern Trust is a globally recognized financial institution providing innovative services to successful individuals and institutions. The Audit Manager in the Data, Digital, and Enterprise Change team will evaluate complex business challenges, focusing on data governance, digital technologies, and transformation initiatives.
Accounting
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 is preferred
Experience in implementing and/or performing project assessments, program gateway reviews, and risk-based quality assurance reviews is preferred
Experience with Agile, Scaled Agile, and DevOps practices is strongly preferred
CISA certification is strongly preferred
Certifications in leading Project, Program and/or Risk management frameworks and methodologies such as Project Management Professional (PMP), PRINCE2, Scaled Agile Framework (SAFe) are strongly preferred
Benefits
Retirement benefits (401k and pension)
Health and welfare benefits (medical, dental, vision, spending accounts and disability)
Paid time off
Parental and caregiver leave
Life & accident insurance
Other voluntary and well-being benefits
Discretionary bonus program that may include an equity component
Company
ACCA Careers
Connecting employers with the best and brightest ACCA talent
51-200 employees
Funding
Current Stage
Growth StageCompany data provided by crunchbase