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Senior Auditor
1 week ago
The role of Senior Auditor is pivotal in Citigroup’s risk management framework. The incumbent will be responsible for conducting moderately complex audits and assessments of the company's risk and control environments.
**Key Responsibilities:**
* Oversight of testing as part of technology and integrated audits of varying complexity.
* Execution of assigned audits within budgeted timeframes and costs.
* Identification, monitoring, and recommendation of solutions to emerging risks.
* Contribution to the development of audit processes improvements, including automated routines to enhance audit efficiency.
* Drafting of audit reports and presenting issues to the business with practical cross-functional solutions.
* Application of knowledge of internal audit standards, policies, and local regulations to provide timely audit assurance.
* Development of internal audit staff and sharing knowledge with team members.
**Required Skills and Qualifications:**
* 5-8 years of relevant experience.
* Technology audit certification (e.g., CISA).
* Specific subject matter expertise regarding technology application control disciplines and a solid understanding of Markets products.
* Effective verbal, written, and negotiation skills.
* Effective project management and influencing skills.
Benefits:
Citigroup offers competitive employee benefits, including medical, dental, and vision coverage; 401(k); life, accident, and disability insurance; and wellness programs.
Work Environment:
Citigroup values diversity and inclusion. Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.