Senior Auditor / ICG Technology

The Senior Auditor is an intermediate level role responsible for managing execution of testing for moderately complex Technology audits and assessments of Citi's Technology 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.

Responsibilities:

Oversee execution of testing as part of Technology audits of varying complexity

Complete assigned 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 to help focus audit testing

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

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.

Qualifications:

5-8 years of relevant experience

Effective verbal, written and negotiation skills

Effective project management skills

Effective influencing and relationship management skills

Technology auditcertification (e.g. CISA)

Specific subject matter expertise regarding Technology application control disciplines and a solid business understanding of Institutional Banking products

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.

Grade :All Job Level - All Job FunctionsAll Job Level - All Job Functions - US

Time Type :

Citi is an equal opportunity and affirmative action employer.
Minority/Female/Veteran/Individuals with Disabilities/Sexual Orientation/Gender Identity.

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