המקום בו המומחים והחברות הטובות ביותר נפגשים
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 timeView the " " poster. View the .
View the .
View the
משרות נוספות שיכולות לעניין אותך