Senior Auditor
Company: Citi
Location: Palm Harbor
Posted on: May 10, 2022
Job Description:
Citi's Internal Audit - Technology Audit Team is part of a
global organization covering Citi's businesses and service to
clients and customers in over 180 countries. - This talented team
provides independent assurance that a sound control framework and
environment is in place to appropriately manage risks in Citi's
complex technology environment. - Internal Audit is a change agent
within Citi to enhance the control culture of Citigroup worldwide
and thereby, support senior management decision making around the
globe.Our key priorities are to:
- Identify current and evolving technology risks and test the
effectiveness and efficiency of controls in place to mitigate those
risks.
- Ensure timely delivery of high-quality comprehensive regulatory
and internal audit issue validation.
- Contribute to the delivery of high impact, insightful reporting
of technology trends and themes to executive management,
regulators, and audit committees.
- Collaborate across businesses and functions to improve the
identification, measurement, management, reporting, and controls in
governance, risk management, and internal control environments.We
are seeking Senior Auditors across our Internal Audit Technology
Teams:
- Cyber & Resilience Technology
- Global Functions Technology
- Institutional Clients Group Technology
- Personal Banking and Wealth Management Technology
- Technology Infrastructure
- Technology TransformationThe Technology audit area is
responsible for auditing core IT processes (such as, application
functionality testing, application development, change management,
information security, computer operations, vendor management and
business continuity), and related risks and controls within Citi
technology. - In addition to integrated audits, the auditor's
primary focus will be Audit entities within Citi's Technology
organizations.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 is to apply in-depth
disciplinary knowledge through value-added perspectives or advisory
service to help Citi reach business goals.Key Responsibilities:
- Complete assigned audits within budgeted timeframes, and
budgeted costs
- Monitor, assess, and recommend solutions to emerging risks
- Contribute to the development of audit process 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
- Develop internal audit staff, and provide coaching to team
members
- 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
- Professional Certification preferred (CISA, CISSP, CIA, CPA,
etc.)
- Experience working with Excel, array formulas and integrating
with external data sources
- Experience with data in Access and integrating with external
data sources and Excel tools
- Effective verbal, written, and negotiation skills
- Effective project management skills
- Effective influencing and relationship management skills
- Experience in data quality and governance analysis
- Strong data analytics skills
- Demonstrated ability to remain unbiased in a diverse working
environmentEducation:
- Bachelor's degree/University degree or equivalent
experienceThis job description provides a high-level review of the
types of work performed. -Other job-related duties may be assigned
as required.-------------------------------------------------Job
Family Group: Internal
Audit-------------------------------------------------Job
Family:Audit------------------------------------------------------Time
Type:Full
time------------------------------------------------------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 .View the
"" poster. View the .View the .View the
-----------------------------Effective November 1, 2021, Citi
requires that all successful applicants for positions located in
the United States or Puerto Rico be fully vaccinated against
COVID-19 as a condition of employment and provide proof of such
vaccination prior to commencement of employment.
Keywords: Citi, Palm Harbor , Senior Auditor, Accounting, Auditing , Palm Harbor, Florida
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