Senior Auditor, IA Transformation – Risk and Controls - Remote

Overview

The IA Transformation - Risk & Controls audit team is responsible for providing audit coverage and issue validation assurance of initiatives under Citi's Enterprise-Wide Risk & Control Transformation Program. The Senior Auditor plays a key role in planning and executing Internal Audit assurance activities to support these efforts.

In Short

• Perform moderately complex audits and draft audit reports.
• Present issues to the business and discuss practical solutions.
• Complete audits within budgeted timeframes and costs.
• Monitor and assess emerging risks, recommending solutions.
• Contribute to the development of audit process improvements.
• Apply internal audit standards and policies for assurance.
• Develop effective relationships with line management.
• Exercise independence of judgement and autonomy.
• Act as a subject matter expert to senior stakeholders.
• Safeguard Citigroup’s reputation and compliance with laws.

Requirements

• 5-8 years of relevant experience in auditing.
• Effective verbal and written communication skills.
• Subject matter expertise in audit technology.
• Strong project management skills.
• Effective influencing and relationship management skills.
• Ability to remain unbiased in a diverse environment.
• Bachelor’s degree or equivalent experience.

Benefits

• Equal opportunity employer.
• Consideration for candidates without regard to protected characteristics.
• Access to reasonable accommodations for applicants with disabilities.
• Opportunities for career advancement at Citi.