Analyst, Global Financial Controls

SOX Analyst

Northern Trust is looking for a SOX Analyst to join our Global Financial Controls (GFC) team. Under the 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 deadlin...