works with members of Internal Audit to identify opportunities, design, develop andin support or the performance of audit activities, along withactivities to promote efficiencies and expand coverage
Key Responsibilities:
- Participating in the innovative use of audit analytics through direct participation in all phases of audits
- Supporting the defining of data needs, designing, and executing audit analytics during audits in accordance with the audit methodology and professional standards.
- Supports execution of automated routines to help focus audit testing.
- Executes innovation solutions and pre-defined analytics in accordance with standard A&A procedures.
- 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.
- Provide support to other members of the Analytics and Automation team, and wider Digital Solutions and Innovation team.
- Strong verbal and written communication skills to clearly articulate analytics requirements and results.
- Develop professional relationships with audit teams to assist in the definition of analytics and automation opportunities.
- Develop effective working relationships with technology and business teams of the area being audited, to facilitate understanding or processes and sourcing of data.
- Promoting continuous improvement in all aspects of audit automation activities (e.g., technical environment, software, operating procedures).
Key Qualifications and Competencies
- At least 3 years of business / audit analyst experience in providing analytical techniques and automated solutions to business needs.
- Work experience in global environment and in large company.
- Excellent technical, programming and databases skills
- Excellent analytical ability to understand business processes and related risks and controls and develop innovative audit analytics based upon audit 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.
- Detail oriented approach, consistently performing diligent self-reviews of work product, and attention to data completeness and accuracy.
- Data literate, with the ability to understand and effectively communicate what data means to technical and non-technical stakeholders.
Proficiency in one or more of the following technical skills isrequired:
- SQL
- Python
- Hadoop ecosystem (Hive, Sqoop, PySpark etc).
- Alteryx
Proficiency in at leastof the following Data Visualization tools is a plus:
- Tableau
- MicroStrategy
- Cognos
Experience of the following areas would be a plus:
- Business Intelligence including use of statistics, data modelling, data mining and predictive analytics.
- Application of data science tools and techniques to advance the insights obtained through the interrogation of data.
- Working with non-structured data such as PDF files.
- Banking Businesses (i.e., Institutional Clients Group, Consumer, Corporate Functions) or areas of expertise (i.e. Anti-Money Laundering, Regulatory Reporting)
- 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 is 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, 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.
Decision Management
Time Type:
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