Citi Group Technology Senior Auditor AVP – Hybrid 

China, Guangdong Province, Panyu District 

513995651

Responsibilities:

• Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions
• Complete assigned audits within budgeted timeframes, and budgeted costs
• Monitor, assess, and recommend solutions to emerging risks
• Serves as lead reviewer and audit team member for all types of reviews.
• Prepares Business Monitoring Quarterly Summaries.
• Collaborates effectively with other Technology and business audit teams and helps support them in achieving their objectives.
• 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
• Has the ability to operate with a limited level of direct supervision.
• Can exercise independence of judgement and autonomy.
• Acts as Technology SME to senior stakeholders and /or other 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.

Qualifications:

• 5-8 years of relevant experience
• Effective verbal and written communication both in English and Chinese
• Effective negotiation skills, a proactive and 'no surprises' approach in communicating issues and strength in sustaining independent views
• Specific subject matter expertise regarding technology application control disciplines and a solid understanding of banking business
• Have a clear understating of China operating and regulatory requirements on IT audits and IT risk management.
• Effective project management skills
• Effective influencing and relationship management skills
• Demonstrated ability to remain unbiased in a diverse working environment

Education:

• Bachelor’s/University degree or equivalent experience
• Related certifications (CPA, ACA, CFA, CIA, CISA or similar) are a plus.

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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