Senior Auditor, Citi

Citi

Location:
Poland, Warsaw

Category:
Finance

Contract Type:
Employment contract

Salary:

Not provided

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Job Description:

The Senior Auditor position provides significant inputs into complex audits and assessments of Citi’s risk and control environment, contributing to impactful and timely assurance work while fostering collaboration with key stakeholders. Candidates are expected to have auditing and market risk experience, technical expertise, and drive continuous process improvement.

Job Responsibility:

Participates in complex audits through all phases of the project lifecycle (planning, fieldwork, and reporting), presenting issues and findings to the business, and discussing practical cross-functional solutions
Completes audit tasks and other key pieces of work (validations, regulatory, strategic initiatives) within given timelines, and budgeted hours
Monitors, assesses, and recommends solutions or enhanced risk and control processes to address emerging risks to our businesses and the Firm
Contributes to the development of audit processes improvements, including the development of automated testing and the incorporation of AI into our work
Applies internal audit standards, firm policies, business and market knowledge to your audits and projects to provide quality assurance and influence audit scope/team direction
Develops effective line management relationships to improve understanding of the businesses, and ensures there is efficient/right-sized internal/external communications
Acts as subject matter expert (SME) to senior stakeholders and /or other team members in a given area
Appropriately assesses risk when business decisions are made.

Requirements:

3+ years of experience in Internal audit (for a financial institution) / or in risk and controls function / or in Markets Operations
Product knowledge in Markets space
Knowledge of any of the following areas is preferred: equities, rates, currencies, commodities or spread products, treasury function activities, electronic trading, middle office or back-office operations
Knowledge of underlying risks including market, counterparty credit, wholesale lending, processing, compliance or market conduct
Analytics experience
Alteryx knowledge would be a plus
Related certifications (CPA, ACA, CFA, CIA, CISA or similar) highly desirable
Ability to operate with a limited level of direct supervision
Effective verbal and written communication and negotiation skills
Advanced English language skills (min. C1)
Strong project management skills
Good influencing and relationship management skills.

Nice to have:

Product knowledge in Markets space
Knowledge of underlying risks including market, counterparty credit, wholesale lending, processing, compliance or market conduct
Analytics experience
Alteryx knowledge.

What we offer:

Paid Parental Leave Program (maternity and paternity leave)
A supportive workplace for professionals returning to the office from childcare leave
Award-winning pension plan
Multisport
Holiday allowance
Private Medical Care Program
Group Life Insurance
Consideration for annual discretionary bonus
Employee Assistance Program
Access to a wide variety of learning and development programs, online course libraries and upskilling platforms, such as Udemy and Degreed
Flexible work arrangements
Career progression opportunities across geographies and business lines
Mentoring Programs
Socially active employee communities with diverse networking opportunities.

Additional Information:

Job Posted:
May 13, 2025

Employment Type:

Fulltime

Work Type:

Hybrid work

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Senior Auditor