Citi Group Internal Audit Digital Solutions Innovations 

Canada, Ontario 

813209069

Key Responsibilities:

• Participating in the innovative use of audit analytics through direct participation in all phases of audits
• Leadership and subject matter expertise in the development of audit processes improvements.
• Assisting in defining data needs, designing, and executing audit analytics during audits in accordance with the audit methodology and professional standards.
• Pro-actively develops automated routines to help focus audit testing.
• Assisting audit teams in performing moderately complex audits related to a specific area of the bank: Consumer Banking, Investment Banking, Risk, Finance, Compliance, and/or Technology
• Providing coaching to team members regarding the use of analytics and automation
• Applies understanding of business processes to identify opportunities to enhance audit efficiencies and effectiveness through the development and delivery of automated processes.
• Strong verbal and written communication skills to clearly articulate analytics requirements results and make practical recommendations for impact of findings and analytics enhancements.
• Develop professional relationships with product teams to assist in the definition of audit analytics opportunities
• Develop effective working relationships with technology and business management of the area being audited.
• Promoting continuous improvement in all aspects of audit automation activities (e.g., technical environment, software, operating procedures).

Key Qualifications and Competencies

• At least 4 years of business / audit analyst experience in providing automated solutions to business needs.
• Work experience in global environment and in large company is preferred
• Excellent technical, programming and databases skills
• Excellent analytical ability to understand business processes and develop innovative audit analytics based upon needs.
• Strong interpersonal and multicultural skills for interfacing with all levels of internal and external audit and management.
• Self-driven, problem-solving approach. Understanding of procedures and following these to keep quality and security of processes.
• Data literate, with the ability to understand and effectively communicate what data means to technical and non-technical stakeholders.

Proficiency in Excel AND in 1 or more of the following technical skills is REQUIRED:

• SQL
• Python
• Hadoop ecosystem (Hive, Sqoop, Pyspark etc).
• SAS

Proficiency in at least 1 of the following Data Visualization tools is a plus:

• MicroStrategy
• QlikView
• Tableau

Experience of the following areas would be a plus:

• Business Intelligence including use of statistics, data modelling, data mining and predictive analytics
• Exposure to Banking, Capital Markets, and Advisory, Sales & Trading, Private Bank, Treasury, Risk, Compliance and Retail banking
• Big Data analysis including big data dedicated use like HUE, Hive
• Project Management / Solution Development Life Cycle
• Exposure to Process mining software such as Celonis

What we offer:

• A chance to develop in a highly innovative environment where you can use the newest technologies in a top-quality organizational culture
• Professional development in a truly global environment
• Inclusive and friendly corporate culture where gender diversity and equality are widely recognized
• A supportive workplace for professionals returning to the office from childcare leave
• An enjoyable and challenging learning path, which leads to a deep understanding of Citi’s products and services
• Yearly discretionary bonus and competitive social benefits (private medical care, multisport, life insurance, award-winning pension scheme, vacation and holiday allowance, flexible working schedule and other)

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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