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The Digital Solutions and Innovation (DSI) team within the Citi Internal Audit Innovation function is looking for a Business Analytics Senior Analyst to join the IA Centralized Analytics Team. The IA Centralized Analytics function ensures that members of Internal Audit are equipped with the right technology, governance, and analytics platform to increase the effectiveness and performance of audit activities. The candidate will focus on developing and using analytics technology and tools to provide insight and automated solutions for robust audit assurance.
Job Responsibility:
Participates in designing and delivering the innovative tools for auditors
has subject matter expertise in the optimization of audit processes and tools improvements, including Gen AI use cases
defines data needs, designing, and coordinating audit solutions development in accordance with professional standards
pro-actively develops automated routines to help auditors with audit testing and audit lifecycle
provides coaching to audit team members regarding the use of solutions and supporting provision of appropriate trainings/guidelines
provides support to other members of the IA Centralized Analytics team, and wider Digital Solutions and Innovation team
applies understanding of business processes to identify opportunities to enhance audit efficiencies and effectiveness through the design and delivery of automated processes
develops professional relationships with audit teams to assist in the definition of audit solution and automation opportunities
develops effective working relationships with technology and business management of the area being audited, to facilitate understanding of processes and sourcing of data
promotes continuous improvement in all aspects of audit automation activities
Requirements:
At least 5 years of business / audit analyst experience in providing analytical techniques and automated solutions to business needs
excellent technical, programming, project management, Agile, and coordination skills
excellent analytical ability to understand business processes and related risks and controls and design innovative audit solutions based upon audit needs
strong interpersonal and multicultural skills for interfacing with all levels of internal and external audit and management
self-driven, problem-solving approach
understanding and optimization of procedures and following these to keep quality and security of processes
work experience in global environment and in large company
work experience in stakeholder management and senior management reporting
detail-oriented approach, consistently performing diligent self-reviews of work product, and attention to data completeness and accuracy
data literate, with the ability to understand and effectively communicate what data means to technical and non-technical stakeholders
proficiency in SQL, Python, Gen AI, prompt engineering, understanding of Gen AI tools and architecture, and SAFe PO
Nice to have:
Hadoop ecosystem (Hive, Impala, PySpark, etc.)
Alteryx, KNIME
SDLC, Agile
Appian
Tableau
experience as an Application Manager, Developer, or Agile Product Owner of software development
knowledge of Gen-AI and prompt engineering
working with non-structured data such as PDF files
providing analytics/technology training to business users
understanding technology architecture
knowledge of banking businesses or areas of expertise (e.g., Anti-Money Laundering, Regulatory Reporting)
Big Data analysis including big data dedicated use like HUE, Hive
project management/Solution Development Life Cycle/Scaled Agile Framework
What we offer:
Programs and services for physical and mental well-being, including telehealth options, health advocates, and confidential counseling
expanded paid parental leave policy
resources to manage financial well-being and plan for the future
access to an array of learning and development resources
generous paid time off packages
tools to volunteer in the communities where employees live and work
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