Senior IT Auditor

Senior IT Auditor | Citi Careers

• Conduct moderately complex audits including drafting audit reports, presenting findings to the business, and discussing corrective action plans.
• Ensure completion of assigned audits within budgeted timeframes, and costs
• Monitor, assess, and recommend solutions to emerging risks.
• Contribute to the enhancement of audit processes, including the development and improvement of automated routines.
• Apply internal audit standards, policies, and regulations to provide timely audit assurance and influence audit scope.
• Build strong relationship with line management to ensure strong understanding of the business and its challenges.

• Bachelor’s/university degree and 5+ years of relevant experience.
• Good command of spoken and written English
• Expertise in technology application control disciplines, with a solid understanding of financial services products and processes, particularly in banking and capital markets.
• Experience in managing internal audits and assurance delivery within a matrix reporting environment.
• Strong analytical skills with the ability to overview complex IT and business processes, identify root causes of issues, risks and controls and recommend solutions.
• Effective verbal and written communication, along with negotiation skills
• Strong project management, relationship-building and influencing abilities.

• Cafeteria Program
• Home Office Allowance
• Paid Parental Leave Program
• Private Medical Care Program
• Pension Plan Contribution
• Group Life Insurance
• Employee Assistance Program
• Access to learning and development programs

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