Citi Group Senior Auditor - Markets 

Poland, Masovian Voivodeship, Warsaw 

28519320

As theMarkets Internal Audit Team, we strive to provide impactful insights and robust consultation with our leaders and teams across the space. We achieve this by:

• Attracting and developing talent with diverse backgrounds and skillsets, fostering an open work culture that values different perspectives, inquiry, and thinking outside-the-box.

• Empowering our team to be on the pulse of industry trends, market events, and strategic priorities at the firm to maximize the value we are bringing to the table and our voice.

• Ensuring our team is connected to our mission and mandate as a function, and supported in their projects, resulting in work that is dynamic, timely, and aligns with the key risks and strategic priorities of our businesses.

Position Overview:

• The Senior Auditor is responsible for significant inputs into complex audits and assessments of Citi’s risk and control environment, in coordination with the Audit team and key stakeholders across lines of defense. As the Senior Auditor, you are an integral member of the team and are responsible for owning execution of assurance work, as well as handling ad-hoc requests, internal and stakeholder communication, regulatory deliverables, etc.

• The overall objective of the role is to contribute to impactful and timely audits/assurance work, build upon existing skillsets and subject/area expertise, and develop new techniques and ideas for the team to help make our processes increasingly integrated, simpler, and smarter. If you have an inquisitive mind, a continuous willingness to learn and enjoy operating in a fast-paced and dynamic environment, we'd like to hear from you!

What you'll do:

• Participates in complex audits through all phases of the project lifecycle (planning, fieldwork, and reporting), presenting issues and findings to the business, and discussing practical cross-functional solutions.

• Completes audit tasks and other key pieces of work (validations, regulatory, strategic initiatives) within given timelines, and budgeted hours.

• Monitors, assesses, and recommends solutions or enhanced risk and control processes to address emerging risks to our businesses and the Firm.

• Contributes to the development of audit processes improvements, including the development of automated testing and the incorporation of AI into our work.

• Applies internal audit standards, firm policies, business and market knowledge to your audits and projects to provide quality assurance and influence audit scope/team direction.

• Develops effective line management relationships to improve understanding of the businesses, and ensures there is efficient/right-sized internal/external communications.

• Acts as subject matter expert (SME) to senior stakeholders and /or other team members in a given area.

• Appropriately assesses risk when business decisions are made.

What we'll need from you:

• 3+ years of experience in Internal audit (for a financial institution) / or in risk and controls function / or in Markets Operations.

• Product knowledge in Markets space would be a great advantage.

• Knowledge of any of the following areas is preferred: equities, rates, currencies, commodities or spread products, treasury function activities, electronic trading, middle office or back-office operations.

• Knowledge of underlying risks including market, counterparty credit, wholesale lending, processing, compliance or market conduct is preferred.

• Analytics experience; Alteryx knowledge would be a plus

• Related certifications (CPA, ACA, CFA, CIA, CISA or similar) highly desirable.

• Ability to operate with a limited level of direct supervision.

• Effective verbal and written communication and negotiation skills; Advanced English language skills (min. C1).

• Strong project management skills; Good influencing and relationship management skills.

Education:

• Bachelor’s/University degree or equivalent experience

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

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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