Senior Wealth Technology Auditor
4 days ago
As a Senior Auditor in our Wealth Technology team, you will be responsible for performing complex audits and assessments of Citi's risk and control environments. You will work closely with the Audit team to develop new techniques and processes to improve our audit capabilities and contribute to the development of business goals.
- Conduct thorough audits, including drafting detailed reports and presenting findings to stakeholders.
- Develop and implement effective audit processes and procedures to ensure compliance with internal audit standards and regulations.
- Collaborate with cross-functional teams to identify and mitigate emerging risks.
- Contribute to the development of automated routines and tools to improve audit efficiency.
- Apply internal audit standards and regulations to provide timely audit assurance and influence audit scope.
- Develop strong relationships with senior stakeholders and team members to ensure a deep understanding of the business.
- Exercise independence of judgment and autonomy in decision-making.
- 5-8 years of relevant experience in audit or a related field.
- Effective verbal and written communication and negotiation skills.
- Subject matter expertise in audit technology and its application.
- Effective project management skills.
- Effective influencing and relationship management skills.
- Demonstrated ability to remain unbiased in a diverse working environment.
- Bachelor's/University degree or equivalent experience.
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Senior Wealth Technology Auditor
5 days ago
Irving, Texas, United States Citigroup Inc Full timeJob SummaryThe Senior Auditor - Wealth Technology is an intermediate level role responsible for performing moderately complex audits and assessments of Citigroup's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to contribute to the development of new techniques /...
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Senior Auditor
5 days ago
Irving, Texas, United States Citigroup Inc Full timeJob Title: Senior AuditorThe Senior Auditor is a critical role within Citigroup Inc. responsible for conducting moderately complex audits and assessments of the company's risk and control environments.This position requires in-depth subject matter expertise to contribute to the development of new techniques and processes for the area or function, ultimately...
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Senior Auditor
5 days ago
Irving, Texas, United States Citigroup Inc Full timeJob SummaryThe Senior Auditor is a key role within the Audit team, responsible for performing moderately complex audits and assessments of Citi's risk and control environments. This position requires in-depth subject matter expertise to contribute to the development of new techniques and processes for the area or function, and to help Citi achieve its...
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Senior Auditor
4 days ago
Irving, Texas, United States Citigroup Inc Full timeJob SummaryThe Senior Auditor is a key role within the Internal Audit team, responsible for performing moderately complex audits and assessments of Citi's risk and control environments. This role requires in-depth subject matter expertise to contribute to the development of new techniques and processes for the area or function, and to help Citi achieve its...
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Information Technology Auditor
4 days ago
Irving, Texas, United States Vistra Corporate Services Company Full timeJob Title: Information Technology AuditorJoin Vistra Corporate Services Company as an Information Technology Auditor and contribute to the company's success by identifying and evaluating risks, executing work programs, and reporting results to leaders throughout the organization.Key Responsibilities:Assist in identifying and evaluating risk through assigned...
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Senior Auditor
4 days ago
Irving, Texas, United States Citigroup Inc Full timeJob Title: Senior AuditorThe Senior Auditor is a key role within Citigroup Inc. responsible for performing complex audits and assessments of the company's risk and control environments. This position requires a high level of subject matter expertise and the ability to contribute to the development of new techniques and processes for the area or function.The...
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Senior Auditor
8 hours ago
Irving, Texas, United States Citigroup Inc Full timeSenior Auditor Job DescriptionThe Senior Auditor is a key role within Citigroup Inc's Internal Audit team, responsible for conducting moderately complex audits and assessments of the company's risk and control environments. This position requires a high level of subject matter expertise and the ability to work independently with minimal supervision.Key...
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Senior Internal Auditor
3 weeks ago
Irving, Texas, United States Vaco Full timeSenior Internal Auditor Job DescriptionVaco is seeking a highly skilled Senior Internal Auditor to join our team. As a Senior Internal Auditor, you will be responsible for planning and performing financial, SOX, and operational audits.Key Responsibilities:Independently plan and perform financial, SOX, and operational auditsConduct detail testing in assigned...
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Senior Internal Auditor
3 weeks ago
Irving, Texas, United States Vaco Full timeSenior Internal Auditor Job DescriptionVaco is seeking a highly skilled Senior Internal Auditor to join our team. As a Senior Internal Auditor, you will play a critical role in ensuring the accuracy and integrity of our clients' financial statements.Responsibilities:Plan and execute financial, SOX, and operational audits to ensure compliance with regulatory...
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Senior Internal Auditor
5 days ago
Irving, Texas, United States Vaco Full timeSenior Internal AuditorVaco is seeking a highly skilled Senior Internal Auditor to join our team. As a Senior Internal Auditor, you will play a critical role in ensuring the accuracy and integrity of our clients' financial statements.Responsibilities:Plan and perform financial, SOX, and operational audits to ensure compliance with regulatory...
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Senior Internal Auditor Position
4 days ago
Irving, Texas, United States Vaco Full timeSenior Internal Auditor Job DescriptionVaco is seeking a highly skilled Senior Internal Auditor to join our team. As a Senior Internal Auditor, you will play a critical role in supporting finance and operational audits for one of our well-established Fortune 500 clients.Key Responsibilities:Plan and perform financial, SOX, and operational audits...
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Senior Auditor
1 month ago
Irving, Texas, United States Citigroup Inc Full timeJob SummaryCitigroup Inc. is seeking a highly skilled Senior Auditor to join our Commodities and ESG team within the Markets - Rates, Currencies, Commodities and ESG Internal Audit team. As a Senior Auditor, you will be responsible for participating in moderately complex audits and assessments of Citi's risk and control environments, applying in-depth...
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Senior Auditor
7 hours ago
Irving, Texas, United States Citigroup Inc Full timeThe Senior Auditor is a key role within Citigroup's Internal Audit team, responsible for performing complex audits and assessments of the company's risk and control environments. The ideal candidate will have a strong understanding of audit technologies and be able to apply their expertise to contribute to the development of new techniques and processes.Key...
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Senior Auditor
5 days ago
Irving, Texas, United States Citigroup Inc Full timeJob SummaryThe Senior Auditor is a key role within Citigroup's Internal Audit team, responsible for performing moderately complex audits and assessments of the company's risk and control environments. This position requires a high level of subject matter expertise and the ability to contribute to the development of new techniques and processes for the area...
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Infrastructure Senior Technology Architect
4 days ago
Irving, Texas, United States Citigroup Inc Full timeAbout CitiCiti is a leading global bank with a presence in over 160 countries and jurisdictions, serving approximately 200 million customer accounts. We provide a wide range of financial products and services to consumers, corporations, governments, and institutions, including consumer banking and credit, corporate and investment banking, securities...
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Technology Risk Management Specialist
4 weeks ago
Irving, Texas, United States Hispanic Technology Executive Council Full timeJob SummaryCiti is seeking a highly skilled Technology Risk Officer to join our team. As a key member of our Infrastructure Risk and Control team, you will provide critical support to our Enterprise Services and Production Operations organizations.Key ResponsibilitiesProvide risk oversight and guidance to first-line partners and operational teams on IT and...
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Senior Internal Auditor
3 weeks ago
Irving, Texas, United States Asbury Automotive Full timeAbout Asbury Automotive GroupAsbury Automotive Group is a leading automotive retailer in the United States, operating under the Asbury Automotive brand. We are committed to delivering exceptional customer experiences and providing a supportive work environment for our team members.Job SummaryWe are seeking a highly skilled Senior Internal Auditor to join our...
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Technology Risk Management Specialist
3 weeks ago
Irving, Texas, United States Hispanic Technology Executive Council Full timeJob Title: Technology Risk OfficerCiti Technology Infrastructure (CTI) provides critical technical foundation to the firm and is responsible for delivering reliable IT solutions, scalable infrastructure services, and secure capabilities while creating a trusted customer experience and enabling Citi's workforce to be the best for our customers.Enterprise...
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Senior Infrastructure Manager
4 days ago
Irving, Texas, United States Hispanic Technology Executive Council Full timeJob Description:Citi, a leading global bank, has approximately 200 million customer accounts and operates in over 160 countries and jurisdictions.The bank provides a wide range of financial products and services to consumers, corporations, governments, and institutions, including consumer banking and credit, corporate and investment banking, securities...
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VP Technology Risk Officer
4 days ago
Irving, Texas, United States Hispanic Technology Executive Council Full timeJob Summary:Citi is seeking a highly skilled Technology Risk Officer to join our team. The successful candidate will be responsible for providing guidance to first line partners and operational teams on IT and Information Security risks.Key Responsibilities:Provide risk oversight and guidance to first line partners and operational teamsIdentify and report...