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The Senior Auditor (Wealth Technology IA) role is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments, focusing on technology, in coordination with the Audit team. The overall objective is to apply in-depth knowledge and execute direct audit activities for Wealth Technology.
Job Responsibility:
Perform moderately complex audits including identifying and testing key application and technology controls
Draft audit reports and present issues to the business and technology stakeholders
Complete assigned Technology and Integrated audits within budgeted timeframes and costs
Monitor, assess, and recommend solutions to emerging risks
Contribute to the development of audit processes improvements
Apply internal audit standards, policies, and regulations
Develop effective line management relationships
Act as Technology Subject Matter Expert (SME) to senior stakeholders
Assess risk when business decisions are made
Requirements:
5-8 years of relevant experience
Effective verbal and written communication and negotiation skills
Effective influencing and relationship management skills
Demonstrated ability to remain unbiased in a diverse working environment
Preferably with a Certified Information Systems Auditor (CISA) / Certified Information Security Manager (CISM) / Certified Information Systems Security Professional (CISSP) certification, or an equivalent, relevant to technology audits
Bachelor's/University degree or equivalent experience
Nice to have:
Certified Information Systems Auditor (CISA)
Certified Information Security Manager (CISM)
Certified Information Systems Security Professional (CISSP)
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