Senior Auditor - C12

The Senior Auditor is an intermediate level role responsible for performing moderate and complex System Process and Technology Integrated audits and assessments of Citi's risk and control environments as it relates to Functions, Finance & Cross-Business Application Technology , in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise in Financial and Enterprise Risk Management, including Credit Risk, Market Risk and Operational Risk , ensuring that the firm meets audit standards and regulations and to work with business leaders to determine solutions for emerging issues.
Responsibilities:

• Consistently executes and delivers audit Design Effectiveness Assessment (DEA) Templates and Operating Effectiveness Testing (OET) in a timely manner, in accordance with Internal Audit and Regulatory standards
  
• Lead and/or perform moderately complex audits including drafting an audit planning memo and audit report, presenting issues to the business, and discussing practical solutions
  
• Collaborate with teams internally and across the business to determine impact on overall control environment and audit approach
  
• Complete assigned risk-based issue validations and audits within budgeted timeframes, and budgeted costs
  
• Monitor, assess, and recommend solutions to emerging risks and supports the Quarterly Business Monitoring Process.
  
• Proactively advances integrated auditing concepts and use of technology, while contributing to the development of audit processes improvements, including the development of automated routines
  
• Apply internal audit standards, policies, and regulations to provide timely audit assurance and influence audit scope
  
• Consistently shows understanding of IA methodology and audit principles around information technology general controls and business process application controls
  
• Develop effective line management relationships to ensure strong understanding of the business
  
• Has the ability to execute several audits concurrently with a limited level of direct supervision and can exercise independence of judgement and autonomy
  
• Uses excellent communication skills in order to influence a wide range of internal audiences including respective product, function, or technical stakeholders
  
• Act as Risk Management SME (including Credit Risk, Market Risk, Operational Risk) to senior stakeholders and /or other IA 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.
  

Qualifications:

• 3-5 years of relevant Audit experience
  
• Related certifications (CISA, CIA, or similar) preferred
  
• Effective verbal and written communication and negotiation skills
  
• Subject matter expertise regarding audit technology's application
  
• Effective project management skills
  
• Effective influencing and relationship management skills
  
• Demonstrated ability to remain unbiased in a diverse working environment
  

Education:

• Bachelor's/University degree or equivalent experience

This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.
Job Family Group:
Internal Audit
Job Family:
Audit
Time Type:
Full time
Primary Location:
Tampa Florida United States
Primary Location Salary Range:
$79,120.00 - $118,680.00
Citi is an equal opportunity and affirmative action employer.
Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
Citigroup Inc. and its subsidiaries ("Citi") invite all qualified interested applicants to apply for career opportunities. If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review Accessibility at Citi (https://www.citigroup.com/citi/accessibility/application-accessibility.htm) .
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View the Pay Transparency Posting (https://www.dol.gov/sites/dolgov/files/ofccp/pdf/pay-transp_%20English_formattedESQA508c.pdf)
Citi is an equal opportunity and affirmative action employer.
Minority/Female/Veteran/Individuals with Disabilities/Sexual Orientation/Gender Identity.