Analyst, Global Financial Controls

Job Overview

Northern Trust is looking for a SOX Analyst to join our Global Financial Controls (GFC) team. Under general direction of a Global Financial Internal Controls Testing Manager/Team Leader the individual performs controls testing for Northern Trust’s Sarbanes-Oxley (SOX) Program.

Major Duties

• Perform SOX 404 internal controls testing, including all testing phases/processes related to Northern Trust’s SOX program: planning, walkthroughs, controls testing, status meetings/updates, and findings/potential control deficiencies.
• Perform and execute internal controls testing, including documentation for completeness and accuracy, test of design, and test of operating effectiveness.
• Document SOX internal controls and related testing attributes, in alignment with test objectives and the department’s SOX testing standards.
• Deliver quality SOX controls test work paper documentation in accordance with deadlines.
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