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Citi Group Senior Auditor 
Hungary 
597076984

29.08.2024

By joining Citi, you will become part of a global organization whose mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress.

What you’ll do

  • 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

What we’ll need from you

  • Bachelor’s/Universitydegree

  • 5+ years of relevant experience

  • 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

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

By joining Citi Hungary, you will not only be part of a business casual workplace with a hybrid working model (up to 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:

  • 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

Time Type:

Full time

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