Senior Auditor - IA Compliance - Remote

Overview

The Senior Auditor is responsible for performing moderately complex audits and assessments of Citi’s risk and control environments in coordination with the Audit team, utilizing in-depth subject matter expertise to contribute to the development of new techniques and processes.

In Short

• Perform moderately complex audits and draft audit reports.
• Present issues to the business and discuss practical solutions.
• Complete assigned audits within budgeted timeframes and costs.
• Monitor, assess, and recommend solutions to emerging risks.
• Contribute to the development of audit processes improvements.
• Apply internal audit standards and provide timely audit assurance.
• Develop effective line management relationships.
• Act as a subject matter expert to senior stakeholders.
• Drive compliance with applicable laws and regulations.
• Utilize sound ethical judgment in business practices.

Requirements

• 5-8 years of relevant experience.
• Subject matter expertise regarding audit technology's application.
• Effective project management skills.
• Ability to remain unbiased in a diverse working environment.
• Bachelor’s/University degree or equivalent experience.

Benefits

• Competitive compensation package.
• Hybrid working model (up to 2 days at home per week).
• Cafeteria Program and Home Office Allowance.
• Paid Parental Leave Program.
• Private Medical Care Program.
• Pension Plan and Group Life Insurance.
• Access to learning and development programs.
• Flexible work arrangements.
• Career progression opportunities.
• Diverse networking opportunities.