המקום בו המומחים והחברות הטובות ביותר נפגשים
What you'll do:
Perform moderately complex technology 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 of the Technology and Cybersecurity operations
Contribute to the development of technology 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
Acts as SME (subject matter expert) to senior stakeholders and /or other team members.
Appropriately assess risk when business decisions are made.
What we'll need from you:
At least 4-5 years of relevant experience in auditing or working with IT infrastructure systems. and/or applications , preferably in Banking and Finance field
Good understanding of related IT risks, controls, and regulations.
Experience in any of the following areas will be a plus: Desktop and Server technologies including Virtualization and Cloud operations, Storage, Databases, Middleware, Data and voice networks, Software Development and Production Support practices, Cybersecurity management, IT Governance, and the ITIL general controls processes including Program/Project Management.
Related certifications (CISA, CISSP, CIA, CAMS or similar) preferred
Subject matter expertise regarding audit technology’s application
The ability to operate with a limited level of direct supervision;Can exercise independence of judgement and autonomy.
Effective verbal and written communication and negotiation skills; Strong influencing and relationship management skills
Strong project management skills
Education:
Bachelor’s/University degree (ideally, IT related).
This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.
By joining Citi Poland, you will not only be part of a business casual workplace with a hybrid working model (2 days working at home per week), but also receive a competitive compensation package and enjoy a whole host of additional benefits that support you (and your family) to be well, live well and save well:
Paid Parental Leave Program (maternity and paternity leave); A supportive workplace for professionals returning to the office from childcare leave
Award-winning pension plan, multisport, holiday allowance
Private Medical Care Program, Group Life Insurance
Consideration for annual discretionary bonus
Employee Assistance Program
Access to a wide variety of learning and development programs, online course libraries and upskilling platforms, such as Udemy and Degreed
Flexible work arrangements to support you in managing work - life balance
Career progression opportunities across geographies and business lines; Mentoring Programs
Socially active employee communities with diverse networking opportunities
Time Type:
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