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Citi Group Senior Auditor 
Hungary 
597076984

10.12.2024

As part of Citi, you will join a global organization dedicated to being a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress.

What you will do

  • Conduct moderately complex audits including drafting audit reports, presenting findings to the business, and discussing corrective action plans.

  • Ensure completion of assigned audits within budgeted timeframes, and costs

  • Monitor, assess, and recommend solutions to emerging risks.

  • Contribute to the enhancement of audit processes, including the development and improvement of automated routines.

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

  • Build strong relationship with line management to ensure strong understanding of the business and its challenges.

What we are looking for

  • Bachelor’s/university degree and 5+ years of relevant experience.

  • Expertise in technology application control disciplines, with a solid understanding of financial services products and processes, particularly in banking and capital markets.

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

  • Strong analytical skills with the ability to overview complex IT and business processes, identify root causes of issues, risks and controls and recommend solutions.

  • Effective verbal and written communication, along with negotiation skills

  • Strong project management, relationship-building and influencing abilities.

  • Preferred certifications: CISA, CISSP, CIA, CAMS or similar.

By joining Citi Hungary, you will not only be part of a business casual workplace with a hybrid working model (up to 2 days per week working from home), 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:

  • Cafeteria Program

  • Home Office Allowance (for colleagues working in hybrid work models)

  • Paid Parental Leave Program (maternity and paternity leave)

  • Private Medical Care Program and onsite medical rooms at our offices

  • Pension Plan Contribution to voluntary pension fund

  • Group Life Insurance

  • 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

  • Socially active employee communities with diverse networking opportunities

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

Time Type:

Full time

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