Citi Group Senior Auditor - Cyber & Infrastructure IA 

Canada, Ontario 

994346545

Our key priorities are to:

• Identify current and evolving technology risks and test the effectiveness and efficiency of controls in place to mitigate those risks.
• Ensure timely delivery of high-quality comprehensive regulatory and internal audit issue validation.
• Contribute to the delivery of high impact, insightful reporting of technology trends and themes to executive management, regulators, and audit committees.
• Collaborate across businesses and functions to improve the identification, measurement, management, reporting, and controls in governance, risk management, and internal control environments.

Key Responsibilities:

• Complete assigned audits within budgeted timeframes, and budgeted costs
• Monitor, assess, and recommend solutions to emerging risks
• Contribute to the development of audit process 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.

Qualifications:

• 5-8 years of relevant experience in Cyber or Information Security Risk or Audit Roles.
• Professional Certification preferred (CISA, CISSP, CIA, CPA, etc.)
• Experience working with Excel, array formulas and integrating with external data sources
• Experience with data in Access and integrating with external data sources and Excel tools
• Effective verbal, written, and negotiation skills
• Effective project management skills
• Effective influencing and relationship management skills
• Experience in data quality and governance analysis
• Strong data analytics skills

• Demonstrated ability to remain unbiased in a diverse working environment

Education:

• Bachelor’s degree/University degree or equivalent experience

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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