The Senior Auditor role in Internal Audit Services Technology Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi’s risk and control environments in coordination with the Audit team. The overall objective of this role is to apply in-depth disciplinary knowledge and execute direct audit activities for Services Technology (Payments, Collections Liquidity Management & Core Accounts Solutions, Digital Technology and Security Services) applications and Operations Technology. Exposure to regulatory requirements of these areas is also essential.
Responsibilities:
- Perform moderately complex audits including identifying and testing key application and technology controls, drafting audit reports and presenting issues to the business and technology stakeholders, and discussing practical cross-functional solutions
- Complete assigned Technology and Integrated audits within budgeted timeframes, and budgeted costs
- Monitor, assess, and recommend solutions to emerging risks
- 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 Technology stakeholder relationships to ensure strong understanding of the Technology processes
- Has the ability to operate with a limited level of direct supervision
- Can exercise independence of judgement and autonomy
- Acts as Subject Matter Expert to senior stakeholders and /or other team members.
- Appropriately assess Technology risks when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency
Qualifications:
- 5-8 years of relevant experience in auditing technology and application controls.
- Fully bilingual Spanish-English
- Effective verbal and written communication and negotiation skills
- Subject matter expertise regarding technology and applications risks and controls framework.
- Effective project management skills
- Effective influencing and relationship management skills
- Demonstrated ability to remain unbiased in a diverse working environment
- Related certifications (CPA, ACA, CFA, CIA, CISA or similar) are a plus.
Education:
- Bachelor’s/University degree or equivalent experience
This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.
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Job Family Group:
Internal Audit------------------------------------------------------
Job Family:
Audit------------------------------------------------------
Time Type:
Full time------------------------------------------------------
Most Relevant Skills
Control Monitoring, Data Analysis, Industry Knowledge, Issue Management, Laws and Regulations, Professional Standards, Risk Management, Root Cause Analysis.------------------------------------------------------
Other Relevant Skills
Management Reporting, Professional Judgement, Waterfall Model.------------------------------------------------------
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