The Senior 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 Markets Technology (Equities, Fixed Income, Commodities, FX) and Operations Technology.
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nResponsibilities:
- nOversee execution of testing as part of Technology and integrated audits of varying complexity
- nComplete assigned audits within budgeted timeframes, and budgeted costs
- nMonitor, assess, and recommend solutions to emerging risks
- nContribute to the development of audit processes improvements, including the development of automated routines to help focus audit testing
- nDraft audit reports, and present issues to the business while discussing practical cross functional solutions
- nRecommend appropriate and pragmatic solutions to risk and control issues
- nApply understanding of internal audit standards, policies, and local regulations to provide timely audit assurance
- nDevelop internal audit staff, and sharing knowledge with team members
- nAppropriately assess risk 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, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards.
nQualifications:
- n5-8 years of relevant experience
- nTechnology audit certification (e.g. CISA)
- nSpecific subject matter expertise regarding Technology application control disciplines and a solid business understanding of Markets products ((Equities, Fixed Income, Commodities, FX)
- nEffective verbal, written and negotiation skills
- nEffective project management skills
- nEffective influencing and relationship management skills
nEducation:
- nBachelor's/University degree or equivalent experience
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nJob Family Group:n
Internal Audit
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nJob Family:
nAudit
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nTime Type:
nFull time
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nCiti is an equal opportunity and affirmative action employer.
nQualified 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.
nCitigroup Inc. and its subsidiaries (Citi) invite all qualified interested applicants to apply for career opportunities. If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review Accessibility at Citi.
nView the EEO is the Law poster. View the EEO is the Law Supplement.
nView the EEO Policy Statement.
nView the Pay Transparency Posting
