Citi Group Senior Auditor 

Poland, Masovian Voivodeship, Warsaw 

188756347

What you'll do:

• Perform moderately complex technology 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 of the Technology and Cybersecurity operations

• Contribute to the development of technology 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

• Acts as SME (subject matter expert) to senior stakeholders and /or other team members.

• Appropriately assess risk when business decisions are made.

What we'll need from you:

• At least 4-5 years of relevant experience in auditing or working with IT infrastructure systems. and/or applications , preferably in Banking and Finance field

• Good understanding of related IT risks, controls, and regulations.

• Experience in any of the following areas will be a plus: Desktop and Server technologies including Virtualization and Cloud operations, Storage, Databases, Middleware, Data and voice networks, Software Development and Production Support practices, Cybersecurity management, IT Governance, and the ITIL general controls processes including Program/Project Management.

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

• Subject matter expertise regarding audit technology’s application

• The ability to operate with a limited level of direct supervision;Can exercise independence of judgement and autonomy.

• Effective verbal and written communication and negotiation skills; Strong influencing and relationship management skills

• Strong project management skills

Education:

• Bachelor’s/University degree (ideally, IT related).

This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.

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

• Paid Parental Leave Program (maternity and paternity leave); A supportive workplace for professionals returning to the office from childcare leave

• Award-winning pension plan,​ multisport, holiday allowance

• Private Medical Care Program, Group Life Insurance

• Consideration for annual discretionary bonus

• 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; Mentoring Programs

• Socially active employee communities with diverse networking opportunities

Time Type:

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