Analyst, it sox/socNorthern Trust
Workplace: MetroManila, Manila
Salary: Agreement
Work form: Full time
Posting Date: 23/10/2023
Deadline: 22/10/2022
About Northern Trust:
Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889.
Northern Trust is proud to provide innovative financial services and guidance to the world's most successful individuals, families and institutions by remaining true to our enduring principles of service, expertise and integrity. With more than 130 years of financial experience and over 22,000 partners, we serve the world's most sophisticated clients using leading technology and exceptional service.
ROLE:
This professional will join Manila Finance team and will be a member of Global Financial Controls team. Analyst is responsible for conducting and documenting complex SOX404/SOC1 control testing. The role is a direct report to a Team Lead, and is responsible for completing the control testing in accordance with timeframes, and department policies and standards. Additionally, the successful professional is expected to identify and communicate process improvement opportunities and will be required to perform research and analysis as issues arise.
MAJOR DUTIES:
Conduct and document Sarbanes-Oxley Act (SOX) 404/Service Organization Control (SOC) testing and conclusions by understanding the key risks and controls within the function being reviewed.
Develops and executes test steps, documents results and evaluates results to assess the quality of controls and/or control environment
Responsible for staying current on regulatory rules and changes within the industry
Participates in meetings with business unit to discuss testing results
Communicates with partners at all levels, developing and presenting recommendations on operations and controls for the business unit
Utilizes understanding of various Corporate units to ensure operations, services, and systems have proper controls in place (i.e., design of the control environment)
Evaluates corporate management, business processes, business controls and operating practices during testing engagements
Applies analytical skills to review information and determine potential control weaknesses
Completes and compiles a high quality summary of findings and recommendations for review in a concise and professional manner
Develops a thorough understanding of the Northern Trust SOX Methodology and adheres to all applicable Department Standards
KNOWLEDGE/SKILLS:
Experience in performing audit of IT general and application controls
Knowledgeable of SOX and SOC Reports is preferred
Analytical and organizational skills are necessary to conduct audits
Report writing and workpaper documentation skills
Good communication skills in English
EXPERIENCE REQUIRED:
Bachelor of Science in Accountancy with 3-6 years of minimum relevant experience.
WORK SCHEDULE:
4 PM TO 1 AM Mondays to Fridays
Working with Us:
As a Northern Trust partner, greater achievements await. You will be part of a flexible and collaborative work culture in an organization where financial strength and stability is an asset that emboldens us to explore new ideas. Movement within the organization is encouraged, senior leaders are accessible, and you can take pride in working for a company committed to assisting the communities we serve! Join a workplace with a greater purpose.
We'd love to learn more about how your interests and experience could be a fit with one of the world's most admired and sustainable companies! Build your career with us and apply today. #MadeForGreater
Reasonable accommodation
Northern Trust is committed to working with and providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation for any part of the employment process, please email our HR Service Center at [Protected Info].
We hope you're excited about the role and the opportunity to work with us.
We value an inclusive workplace and understand flexibility means different things to different people.
Apply today and talk to us about your flexible working requirements and together we can achieve greater.
Additional Information
Northern Trust
Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889.
Northern Trust is proud to provide innovative financial services and guidance to the world's most successful individuals, families and institutions by remaining true to our enduring principles of service, expertise and integrity. With more than 130 years of financial experience and over 22,000 partners, we serve the world's most sophisticated clients using leading technology and exceptional service.
ROLE:
This professional will join Manila Finance team and will be a member of Global Financial Controls team. Analyst is responsible for conducting and documenting complex SOX404/SOC1 control testing. The role is a direct report to a Team Lead, and is responsible for completing the control testing in accordance with timeframes, and department policies and standards. Additionally, the successful professional is expected to identify and communicate process improvement opportunities and will be required to perform research and analysis as issues arise.
MAJOR DUTIES:
Conduct and document Sarbanes-Oxley Act (SOX) 404/Service Organization Control (SOC) testing and conclusions by understanding the key risks and controls within the function being reviewed.
Develops and executes test steps, documents results and evaluates results to assess the quality of controls and/or control environment
Responsible for staying current on regulatory rules and changes within the industry
Participates in meetings with business unit to discuss testing results
Communicates with partners at all levels, developing and presenting recommendations on operations and controls for the business unit
Utilizes understanding of various Corporate units to ensure operations, services, and systems have proper controls in place (i.e., design of the control environment)
Evaluates corporate management, business processes, business controls and operating practices during testing engagements
Applies analytical skills to review information and determine potential control weaknesses
Completes and compiles a high quality summary of findings and recommendations for review in a concise and professional manner
Develops a thorough understanding of the Northern Trust SOX Methodology and adheres to all applicable Department Standards
KNOWLEDGE/SKILLS:
Experience in performing audit of IT general and application controls
Knowledgeable of SOX and SOC Reports is preferred
Analytical and organizational skills are necessary to conduct audits
Report writing and workpaper documentation skills
Good communication skills in English
EXPERIENCE REQUIRED:
Bachelor of Science in Accountancy with 3-6 years of minimum relevant experience.
WORK SCHEDULE:
4 PM TO 1 AM Mondays to Fridays
Working with Us:
As a Northern Trust partner, greater achievements await. You will be part of a flexible and collaborative work culture in an organization where financial strength and stability is an asset that emboldens us to explore new ideas. Movement within the organization is encouraged, senior leaders are accessible, and you can take pride in working for a company committed to assisting the communities we serve! Join a workplace with a greater purpose.
We'd love to learn more about how your interests and experience could be a fit with one of the world's most admired and sustainable companies! Build your career with us and apply today. #MadeForGreater
Reasonable accommodation
Northern Trust is committed to working with and providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation for any part of the employment process, please email our HR Service Center at [Protected Info].
We hope you're excited about the role and the opportunity to work with us.
We value an inclusive workplace and understand flexibility means different things to different people.
Apply today and talk to us about your flexible working requirements and together we can achieve greater.
Additional Information
Northern Trust
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Manila City, Metro Manila
Permanent
Full-time
Permanent
Full-time
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