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.Under direct supervision responsible for supporting processes related to compliance with the Sarbanes-Oxley Act and SOC on a Global Financial Control team. The team primarily provides oversight and internal control testing of the Sarbanes-Oxley Act (SOX) program for Northern Trust Corporation in periodic filings of financial information with the Securities Exchange Commission (SEC) and Service Organization Control Reports (SOC) program for Northern Trust business areas. May be entry level position with opportunity to develop professionally.Major Duties:Performs review of various departments by understanding and documenting the key risks and controls within the function being reviewedIf assigned, develops and/or executes test steps, documents results clearly and evaluates the results to assess the quality of the control and/or control environmentResponsible for staying current on SOX and SOC regulatory rules and changes within the industryCommunicates with partners at all levels, developing and presenting recommendations on operations and controls for the business unitResponsible for identifying and resolving problems within established guidelinesExpected to use some initiative but refer more complex problems to supervisors/expertsWorks effectively as a team member but also independentlyWorks to meet deadlinesKnowledgeable of the core aspects of the jobGenerates and/or creates formal reportsWorking towards becoming proficient in all areas of the jobKnowledge:Excellent oral and written communication skills are requiredHighly flexible and adaptable to changeKnowledge of auditing in the financial services industry, basic accounting principles, and related work experienceAnalytical and organizational skills are necessary to conduct internal controls documentation and testingExperience:Bachelor’s degree required, Accounting or Finance preferredExperience in financial services preferredMaster’s degree in Accounting or Finance a plusCertified Public Accountant or Certified Internal Auditor, a plusWorking 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. #MadeForGreaterReasonable accommodationNorthern 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 MyHRHelp@ntrs.com.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.About Our Manila OfficeThe Northern Trust Manila office celebrated a decade of excellence in 2024. Through agility, resiliency, innovation, and excellence, they have evolved into a dynamic hub with diverse capabilities and a thriving workforce of over 1,200 — driving meaningful impact and sustainable growth. Learn more.