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Citi Group Senior Auditor - Technology United Kingdom, England, London 490033324
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By Joining Citi, you will become part of a global organisation whose mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress.
What you’ll do
As part of a cross-functional Internal Audit team, you will be responsible for scoping and delivering audits across Banking business and identifying the key risks affecting our stakeholders, including drafting audit reports, presenting issues to the business, and discussing practical solutions
Providing credible challenge to determine the design and operating effectiveness of controls during audit delivery
Provide opinions and recommendations on the control environment, validate existing issues, perform risk assessments and build strong relationships with our Technology partners
Monitor, assess, and recommend solutions to emerging risks; Appropriately assess risk when business decisions are made
Complete assigned audits within budgeted timeframes, and budgeted costs
Contribute to the development of 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
What we’ll need from you
Suitable Internal Audit experience from a highly regulated industry
Firm understanding of risks and controls with a focus on Technology controls discipline
Proficiency in the use of Microsoft Excel’s analytical tools (e.g., VLOOKUP, data pivots) preferred; Ability to learn new Technology and Business processes.
Technology audit certification (e.g. CISA) and Bachelor’s/University degree preferred
An ability to operate with a limited level of direct supervision; Can exercise independence of judgement and autonomy
Effective verbal, written and negotiation skills and project management skills
Effective influencing and relationship management skills
Proven ability to manage a variety of concurrent tasks to deliver high-quality output with defined timelines
Time Type:
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