Zachary Urbancic
Vice President Soc Governance Manager @Northern Trust
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WORK HISTORY
Vice President Soc Governance Manager @Northern Trust
Chicago, IL, US
Responsible for managing a Global Financial Control team, which provides governance, oversight, and/or internal control testing of the Service Organization Control Reports (SOC) program for Northern Trust business areas. Conducts performance management and career development processes and staffing. Balance high level operational execution and development, and execution of strategic direction of business function activities. Develop periodic goals, organize work plan, set short-term priorities, monitor all activities, and ensure timely and accurate completion of the reports. Act as subject area expert, provide comprehensive, in-depth consulting and leadership to team and partners at a high technical level. Serve as liaison between external auditor, internal controls team, and leadership.
EDUCATION
Ohio University
Bachelor of Business Administration (B.B.A.), Management Information Systems & International Business
SKILLS
ABOUT ZACHARY URBANCIC
I am a dedicated IT Auditor with over 8 years of experience in public accounting, including valuable tenure at a Big 4 firm. I have successfully conducted comprehensive SOX and SOC 1 & 2 audits across multiple industries, giving me expertise in assessing and improving internal controls, risk management, and compliance processes.I am passionate about leveraging technology to drive efficiencies in audit practices and ensure that organizations not only meet compliance requirements but also operate at their highest potential. I thrive in collaborative environments and enjoy partnering with teams to foster a culture of continuous improvement.
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