Senior Auditor, Citi

Citi

Location:
Poland, Warsaw

Category:
Finance

Contract Type:
Not provided

Salary:

Not provided

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Job Description:

Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to contribute to the development of new techniques/processes for the area or function and help Citi reach business goals.

Job Responsibility:

Perform moderately complex audits including drafting audit reports
Present issues to the business and discuss practical solutions
Complete assigned audits within budgeted timeframes and costs
Monitor, assess, and recommend solutions to emerging risks
Contribute to development of audit processes improvements
Apply internal audit standards, policies, and regulations
Develop effective line management relationships
Assess risk when business decisions are made

Requirements:

Suitable, relevant Internal Audit or associated Business experience
Global ICAAP and ILAAP experience and understanding
Effective comprehension of business side of audit function and subject matter expertise regarding technology application
Effective verbal, written and negotiation skills
Effective project management skills
Effective influencing and relationship management skills
Bachelor's/University degree
Master's degree preferred
Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred

Nice to have:

Master's degree
Related certifications (CPA, ACA, CFA, CIA, CISA or similar)
External Audit experience

What we offer:

Opportunity to build and develop in-depth knowledge within Internal Audit
Career development
Global organization experience

Additional Information:

Job Posted:
October 18, 2025

Employment Type:

Fulltime

Work Type:

Hybrid work

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Senior Auditor