Senior Auditor - Technology

Are you looking for a career move that will put you at the heart of a global financial institution? Then bring your skills and experience to Citi’s Internal Audit team.

By Joining Citi, you will become part of a global organisation whose mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress.

Team/Role Overview

The Senior Auditor is responsible for performing moderately complex audits and assessments of Citi’s risk and control environments in coordination with the Audit team.

The overall objective is to utilize in-depth subject matter expertise to contribute to the development of new techniques / processes for the area or function and help Citi reach business goals.

What you’ll do

• As part of a cross-functional Internal Audit team, you will be responsible for scoping and delivering audits across Banking business and identifying the key risks affecting our stakeholders, including drafting audit reports, presenting issues to the business, and discussing practical solutions

• Providing credible challenge to determine the design and operating effectiveness of controls during audit delivery

• Provide opinions and recommendations on the control environment, validate existing issues, perform risk assessments and build strong relationships with our Technology partners

• Monitor, assess, and recommend solutions to emerging risks; Appropriately assess risk when business decisions are made

• Complete assigned audits within budgeted timeframes, and budgeted costs

• Contribute to the development of audit processes improvements, including the development of automated routines

• Apply internal audit standards, policies, and regulations to provide timely audit assurance and influence audit scope

• Develop effective line management relationships to ensure strong understanding of the business

What we’ll need from you

• Suitable Internal Audit experience from a highly regulated industry

• Firm understanding of risks and controls with a focus on Technology controls discipline

• Proficiency in the use of Microsoft Excel’s analytical tools (e.g., VLOOKUP, data pivots) preferred; Ability to learn new Technology and Business processes.

• Technology audit certification (e.g. CISA) and Bachelor’s/University degree preferred

• An ability to operate with a limited level of direct supervision; Can exercise independence of judgement and autonomy

• Effective verbal, written and negotiation skills and project management skills

• Effective influencing and relationship management skills

• Proven ability to manage a variety of concurrent tasks to deliver high-quality output with defined timelines

What we can offer you

This is a fantastic opportunity to gain exposure to many parts of the business and to use your technical skills in a different way. Training on the Internal Audit methodology is provided to all new members of the Internal Audit team and further training and certifications are encouraged.

This is a role that will offer you the opportunity to build and develop an in-depth knowledge within Internal Audit and drive your career forward.  

Sounds like Citi has everything you need? Then apply to discover the true extent of your capabilities.

#LI-JD1

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Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

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