Senior IT Analyst - Global Financial Controls

Job description

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. We are seeking a Senior IT Controls Analyst to be part of the Global Financial Controls IT pillar, which covers SOX, SOC 1 and SOC 2 controls across a complex, regulated financial services organization. This role combines end-to-end Service Organization Control (SOC) governance responsibilities with hands-on IT and control testing, including ITGCs, key reports, and automated controls. The position plays a critical role in ensuring SOC reports are accurate, complete, and audit-defensible, while strengthening control design, evidence quality, and operating effectiveness. The role partners closely with Technology, Ris...