Citi Group AVP Senior Auditor - Resilience Technology Hybrid 

Malaysia, Penang, George Town 

319290495

Whether you’re at the start of your career or looking to discover your next adventure, your story begins here. At, you’ll have the opportunity to expand your skills and make a difference at one of the world’s most global banks. We’re fully committed to supporting your growth and development from the start with extensive on-the-job training and exposure to senior leaders, as well as more traditional learning. You’ll also have the chance to give back and make a positive impact where we live and work through volunteerism.

Shape your Career with Citi

• Citi Internal Audit (IA) provides independent assessments of Citi’s control environment, risk management and governance for key stakeholders including Citi’s board of directors, senior management and regulators. We are a global function with over 2,500 professionals providing assurance across all of Citi's businesses.

(Internal Job Title:) based in.provideyou with the resources to meet your unique needs, empower you to make healthy decision and manage your financial well-being to help plan for your future. For instance:

• Citi provides programs and services for your physical and mental well-being including access to telehealth options, health advocates, confidential counseling and more. Coverage varies by country.

• We believe all parents deserve time to adjust to parenthood and bond with the newest members of their families. That’s why in early 2020 we began rolling out our expanded Paid Parental Leave Policy to include Citi employees around the world.

• We empower our employees to manage their financial well-being and help them plan for the future.

• Citi provides access to an array of learning and development resources to help broaden and deepen your skills and knowledge as your career progresses.

• We have a variety of programs that help employees balance their work and life, including generous paid time off packages.

• We offer our employees resources and tools to volunteer in the communities in which they live and work. In 2019, Citi employee volunteers contributed more than 1 million volunteer hours around the world.

Resilience (Technology)

Responsibilities:

• Consistently execute control testing and deliver audits, in a timely manner, in accordance with Internal Audit and Regulatory standards.

• Prepare the Business Monitoring Quarterly Reviews.

• Prepare Risk Assessments as required.

• Collaborate with teams across the business and determine risk impacts on the overall control environment and audit approach.

• Execute audit activities for assigned work and the associated entities.

• Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function area.

• Demonstrated ability to remain unbiased and independent in a diverse working environment.

• Appropriately assess risk when business decisions are made, demonstrating 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 a successful candidate, you’d ideally have the following skills and exposure:

• 6-8 years of Internal Audit experience

• Internal Audit Experience from a highly regulated industry, such as Financial, Banking, Insurance, or similar is required.

• Highly preferred candidates will haveEXECUTED WORKPAPERSthough many different audit engagements. Audit experience in at least one of the following areas:Cyber/Infrastructure,

• Related certifications (CIA, CISA, CISSP, CRISC, or similar) is PREFERRED.

• Effective verbal, written and negotiation skills.

• Effective project management skills.

• Effective leadership skills.

• Effective influencing and relationship management skills.

• Demonstrated ability to remain unbiased and independent in a diverse and challenging work environment.

:

• degree, Master's degree preferred

Time Type:

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