Citi Group Sr Auditor Data Governance Analytics 

United States, New York, New York 

678567313

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.

The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi’s risk and control environments of the Chief Operating Office (COO), including the Chief Data Office, Data Management, and Program Management, leveraging analytical tools, data science, and innovations when required. The overall objective is to apply in-depth disciplinary knowledge through value-added perspectives or advisory service to help Citi reach business goals.

The role will participate in audits, issues and regulatory validation, business monitoring and governance reporting which meet the requirements of the Boards of Citigroup and Citibank, their affiliates, and of Citi’s respective regulators, globally.

What you’ll do

• Perform moderately complex audits and internal audit and regulatory issue validations as an individual contributor, and a manager of a small team, as needed.

• 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 to help focus audit testing.

• Draft audit reports, and present issues to the business while discussing practical cross-functional solutions.

• Recommend appropriate and pragmatic solutions to risk and control issues.

• Apply understanding of internal audit standards, policies, and local regulations to provide timely audit assurance.

• Develop internal audit staff and provide coaching to team members.

• Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards.

• Develop and support analytical solutions for continuous auditing across a wide array of Citi’s vast data landscape, using SQL based analytical tools (e.g. Python, SAS, SSMS, etc.).

• Support Risk Based Audits and Issue Validation through independent testing of data sets across multiple platforms, including Teradata, Oracle, SQL Server, and other databases for completeness, accuracy and applicability to internal audit testing and regulatory requirements.

What we’ll need from you

• Suitable Internal Audit experience, ideally gained from within Financial Services, coupled with experience in providing scheduled and ad-hoc analytics or reporting.

• Moderate and demonstrable experience in writing SQL queries (T SQL, P/L SQL, SAS, or Python).

• Experienced understanding of management information systems, data analytics tools, and related best practices and control initiatives across the financial services industry.

• Possesses strong analytical and interpersonal skills, makes sound decisions, exhibiting initiative and intuitive thinking.

• Effective verbal, written and negotiation skills.

• Effective project management skills.

• Bachelor’s/Universitydegree or equivalent experience.

Anticipated Posting Close Date:

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