Citigroup Careers – Senior Auditor Technology

Website Citi

Job Description:

The Senior Auditor is an intermediate level role responsible for managing a small team in performing moderately complex audits and assessments of Citi’s risk and control environments in coordination with the Audit team. The overall objective is to apply in-depth disciplinary knowledge through value-added perspectives or advisory service to help Citi reach business goals.

Job Responsibilities:

  • Monitor, assess, and recommend solutions to emerging risks
  • Contribute to the development of audit processes improvements, including the development of automated routines to help focus audit testing
  • Manage a small team of internal audit professionals that performs moderately complex audits
  • Complete assigned audits within budgeted timeframes, and budgeted costs
  • Appropriately 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.
  • Draft audit reports, and present issues to the business while discussing practical cross-functional solutions
  • Recommend appropriate and pragmatic solutions to risk and control issues
  • Apply understanding of internal audit standards, policies, and local regulations to provide timely audit assurance
  • Develop internal audit staff, and provide coaching to team members

Job Requirements:

  • Solid Audit experience gained within large multinational organisation.
  • Experience within Risk and/or Technology Audit.
  • Effective verbal, written and negotiation skills
  • Effective project management skills
  • Audit Qualification
  • Effective influencing and relationship management skills
  • Bachelor’s/University degree or equivalent experience

Job Details:

Company: Citi

Vacancy Type: Full Time

Job Location: London, England, United Kingdom

Application Deadline: N/A

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