Technology Senior Auditor – Services (Assistant Vice President) - #1635461

Are you looking for a career move that will put you at the heart of a global financial institution? Then bring your skills and experience to Citi’s Internal Audit team.

By joining Citi, you will become part of a global organisation whose mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress.

Team/Role Overview

The Technology 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 is to utilise in-depth subject matter expertise to contribute to the development of new techniques / processes for the area or function and help Citi reach business goals.

What you’ll do

• Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions




• Draft audit reports and present issues to the business while discussing practical cross-functional solutions




• 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




• Apply internal audit standards, policies, and regulations to provide timely audit assurance and influence audit scope




• Develop effective line management relationships to ensure strong understanding of the business




• 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 behaviour, conduct and business practices, and escalating, managing and reporting control issues with transparency

What we’ll need from you

• A suitable level of Technology Audit experience, ideally in application controls with experience working in a global cross functional team




• Subject matter expertise regarding the application of technology in audits




• Effective project management skills; Effective influencing and relationship management skills




• Demonstrated ability to remain unbiased in a diverse working environment




• Consistently demonstrates clear and concise written and verbal communication; Excellent soft skills to interact and manage senior stakeholder relationships; Effective negotiation skills




• Proven ability to execute concurrently on a portfolio of high-quality deliverables according to strict timetables




• Demonstrated ability to implement continuous improvement and innovation in audit tools and techniques

What we can offer you

This is a fantastic opportunity to gain exposure to many parts of the business and to use your technical skills in a different way.

This is a role that will offer you the opportunity to build and develop an in-depth knowledge within Internal Audit and drive your career forward.  

Sounds like Citi has everything you need? Then apply to discover the true extent of your capabilities.

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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.

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