Citi Group Senior Auditor - Finance Functions Technology 

Poland, Masovian Voivodeship, Warsaw 

176749830

Key Responsibilities:

• 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

Key Skills and Qualifications:

• At least 5 years of relevant experience preferred

• Related certifications (CISA, CISSP, CIA, CAMS or similar) preferred

• Specific subject matter expertise regarding technology application control disciplines and a solid business understanding of financial services products and processes, especially those associated with the banking and capital markets.

• Experience in managing integrated internal audit and assurance delivery within a matrix reporting environment.

• Excellent analytical ability to understand business issues associated with IT processes and related risks and controls, identifying root causes and recommending solutions.

• Effective verbal and written communication and negotiation skills

• Strong project management, influencing and relationship management skills

Education:

• Bachelor’s/University degree or equivalent experience

What we offer:

• Attractive social benefits (private medical care, multisport, life insurance, award-winning pension scheme, holiday allowance, award/recognition system; maternity/paternity scheme, hybrid work model, lucrative bonuses within employee referral program, and other)

• Competitive compensation package and consideration for a yearly discretionary bonus

• Excellent learning resources, platforms and professional development programs

• Inclusive and friendly corporate culture where gender diversity and equality is widely recognized;

• Abundance of internal job opportunities locally and globally

• A chance to make a difference with various affinity networks and charity initiatives

This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.

Time Type:

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