Senior IT Analyst - Global Financial Controls

A Senior IT Controls Analyst at Northern Trust oversees SOC 1 and SOC 2 governance, bridging control ownership with testing execution across a regulated financial institution. The role involves evaluating IT General and Application Controls, ensuring audit-defensible reporting, and collaborating with internal teams and external auditors to validate system integrity. Key duties include managing control inventories, identifying exceptions, and training control owners on evidence requirements and audit readiness.