IA Technology - Data Quality - Snr Auditor - AVP

The IA Technology - Data Quality - Snr Auditor - AVP delivers audits as part of the Data Quality audit plan, providing independent third-line assurance that the end-to-end Data Quality processes at Citi have been properly understood, assessed and mitigated via first line programs and second line assurance activities.

Key Responsibilities:

• Executes assigned audit and business monitoring tasks as part of the Data Quality audit plan by reviewable entity by assigned area, that assists in providing thorough, risk based coverage (including issue validation for regulatory and audit issues) for addressing Data Quality risks across Citi.
• Executes independent assessments of end-to-end Data Tracing capability that assists in providing assurance over accuracy of critical data in key regulatory and management reports.
• As a seasoned professional applies solid understanding of internal audit standards, policies, and local regulations to provide timely audit assurance.
• Contributes to the development of audit processes improvements.
• Applies solid understanding of how internal audit collectively integrates with line management and control functions to accomplish the objectives of the function and overall business.
• Performs moderately complex audits related to Data Quality in accordance with corporate methodologies and professional standards, including drafting of audit reports, presenting issues to the business and discussing practical solutions.
• Completes assigned audits within budgeted timeframes, and budgeted costs.
• Provides coaching to team members in all phases of the audit process.
• Monitors the risk environment and assesses the emerging risks through the Business Monitoring process.
• Recommends appropriate and pragmatic solutions to risk and control issues.
• Applies knowledge of key regulations to influence audit scope.
• Develops effective line management relationships to ensure strong understanding of the business.
• Pro-actively develops automated routines to help focus audit testing.

Qualifications and Competencies

• BS/BA degree or equivalent combination of education/experience. Statistical, Computer Science or Computer Engineering qualifications will be an advantage.
• Intermediate level experience in a related role with experience in business, functional and people management, with proven abilities in taking responsibility for issuing to stakeholders high quality deliverables according to strict timetables.
• Specific subject matter expertise regarding Data Quality control disciplines.
• Effective negotiation skills, a proactive and 'no surprises' approach in communicating issues and strength in sustaining independent views. This individual must be an articulate and effective communicator, both orally and in writing, with an energetic, charismatic and approachable style.
• Strong interpersonal skills for interfacing with all levels of internal and external audit and management.

Exceptional candidates who do not meet these criteria may be considered for the role provided they have the necessary skills and experience.

Valuing Diversity:
Demonstrates an appreciation of a diverse workforce. Appreciates differences in style or perspective and uses differences to add value to decisions or actions and organizational success.

Citi is an Equal Opportunities Employer

Job Family Group:
Internal Audit

Job Family:
Audit

Time Type:

Citi is an equal opportunity and affirmative action employer.

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.

Citigroup 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.

View the "EEO is the Law" poster. View the EEO is the Law Supplement.

View the EEO Policy Statement.

View the Pay Transparency Posting