Auditor, Issue Validation

About Northern Trust

Northern Trust is a Fortune 500 company, globally recognized for its financial services, operating since 1889. With over 130 years of experience and more than 22,000 professionals, it serves sophisticated clients with leading technology and exceptional service.

Department & Role

Audit Services – Asset Management and Wealth Management. The role reports to the Senior Audit Manager in Manila and supports stakeholders in EMEA and North America.

Key Responsibilities

• Design and execute testing approaches, ensuring work‑paper documentation is clear, concise, and supports review decisions.
• Escalate and communicate issues with management during the review process.
• Identify and analyze risks, plan and prioritize validation tasks, conduct interviews, observe operations, and document processes and controls.
• Manage assigned regulatory validation projects, ensuring timely and accurate complet...