Senior Auditor

3 days ago

London, Greater London, United Kingdom Citigroup Inc. Full time
Senior Auditor Job Description

Citigroup Inc. is seeking a highly skilled Senior Auditor to join our Internal Audit team. As a Senior Auditor, you will play a critical role in ensuring the effectiveness of our risk management and control processes.

Key Responsibilities:

  • Perform moderately complex audits and assessments of Citi's risk and control environments, including the Chief Operating Office (COO), Chief Data Office, Data Management, and Program Management.
  • Develop and implement audit plans, including the use of analytical tools, data science, and innovations.
  • Conduct audits, issue and regulatory validation, business monitoring, and governance reporting to meet the requirements of the Boards of Citigroup and Citibank, their affiliates, and of Citi's respective regulators, globally.
  • 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 provide coaching to team members.
  • Assess risk when business decisions are made, demonstrating consideration for the firm's reputation and safeguarding Citigroup, its clients, and assets.

Requirements:

  • Suitable Internal Audit experience, ideally gained from within Financial Services, coupled with experience in providing scheduled and ad-hoc analytics or reporting.
  • Moderate and demonstrable experience in writing SQL queries (T SQL, P/L SQL, SAS, or Python).
  • Experienced understanding of management information systems, data analytics tools, and related best practices and control initiatives across the financial services industry.
  • Effective project management skills.
  • Bachelor's/University degree or equivalent experience.

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