Senior Auditor - ICG (HYBRID)

The Senior Auditor within the ICG Technology Audit team is an intermediate level role responsible for managing execution of testing for Technology and integrated audits in coordination with other audit teams. The overall objective of this role is to apply in-depth disciplinary knowledge and execute direct audit activities for ICG Technology including Markets (Equities, Fixed Income, Commodities, FX), Securities Services, Treasury and Trade Solutions, Private Bank, Commercial Bank, and Operations Technology.

Responsibilities:

• Oversee execution of testing as part of Technology and integrated audits of varying complexity
• Complete assigned audits within budgeted timeframes, and budgeted costs
• Monitor, assess, and recommend solutions to emerging risks
• Contribute to the development of audit processes improvements, including the development of automated routines to help focus audit testing
• Draft audit reports, and present issues to the business while discussing practical cross-functional solutions
• Recommend appropriate and pragmatic solutions to risk and control issues
• Apply understanding of internal audit standards, policies, and local regulations to provide timely audit assurance
• Develop internal audit staff, and sharing knowledge with team members
• Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards.

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 business understanding of Institutional Banking products
• Effective verbal, written and negotiation skills
• Effective project management skills
• Effective influencing and relationship management skills

Education:

• Bachelor’s/University degree or equivalent experience

#NAMInternalAudit

This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.

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Job Family Group:

Internal Audit

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Job Family:

Audit

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Time Type:

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Primary Location:

New York New York United States

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Primary Location Salary Range:

$95,640.00 - $143,460.00

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