Assistant Vice President - Services Technology Internal Audit, Citi

Citi

Location:
India, Mumbai

Category:
IT - Administration

Contract Type:
Not provided

Salary:

Not provided

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Job Description:

Senior Auditor role in Internal Audit performing moderately complex audits and assessments of Citi's risk and control environments. The position requires auditing areas covering Application controls, Cyber Security, Continuity of Business, and Third Parties including IT General Controls processes.

Job Responsibility:

Perform technology audits by identifying key risks and controls
Develop and execute control assessment plans
Draft control issues and present them to technology management
Execute audit assignments through effective collaboration with other audit teams
Recommend appropriate solutions to risk and control issues
Monitor risk and control environment of Technology operations
Assess impact of applicable regulations to technology processes
Develop and maintain effective line management relationships
Learn and apply data quality standards for audit documentation
Contribute to automated auditing initiative
Contribute to various corporate initiatives

Requirements:

5-8 years of experience auditing or managing IT infrastructure systems or applications in a medium to large scale environment
Strong understanding of IT risks, controls, and regulations
Preferred professional qualifications: Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP)
Demonstrated analytical ability to understand IT control issues and related risks
Specific subject matter expertise regarding Data Quality control and/or Project Management disciplines
Strong written and verbal communications skills in English
Working knowledge of modern banking technology systems
Good project management and interpersonal skills
Preferred experience in designing or using Computer Assisted Audit Tools and Techniques (CAATTs)
Bachelor's/University degree or equivalent experience

Nice to have:

Experience in Banking and Finance field
Professional qualifications: CISA or CISSP
Experience with Computer Assisted Audit Tools and Techniques (CAATTs)

What we offer:

Paid Parental Leave Policy
Financial well-being planning assistance
Generous paid time off packages
Extensive on-the-job training
Exposure to senior leaders
Traditional learning opportunities
Volunteer opportunities

Additional Information:

Job Posted:
August 29, 2025

Employment Type:

Fulltime

Work Type:

Hybrid work

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Assistant Vice President - Services Technology Internal Audit