7 days old

Senior Auditor

Citigroup
Mumbai
The Senior Auditor is an intermediate level role responsible for performing validation of audit and regulatory issues raised on Citis Information Technology (IT) risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth IT subject matter expertise and relevant audit experience to contribute to the Internal Audit function and help Citi reach business goals.


**Responsibilities:**


+ Perform issue validation including drafting validation strategy, conducting control design and operating effectiveness assessment, and presenting validation results to the business based on analysis of the control environment.

+ Contribute to the development of audit processes improvements, including the development of automated routines.

+ Apply internal audit standards, policies, and regulations to conduct timely issue validation work.

+ Develop effective line management relationships to ensure strong understanding of the business.

+ Has the ability to operate with a limited level of direct supervision.

+ Can exercise independence of judgement and autonomy.

+ Acts as SME to senior stakeholders and /or other team members.

+ Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency.


**Qualifications:**


+ 5-8 years of relevant experience

+ Effective verbal and written communication and negotiation skills

+ Subject matter expertise regarding audit technologys application

+ Effective project management skills

+ Effective influencing and relationship management skills

+ Demonstrated ability to remain unbiased in a diverse working environment


**Education:**


+ Bachelors/University degree or equivalent experience


This job description provides a high-level review of the types of work performed. Other job-related duties may beassigned as required.


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**Job Family Group:**


Internal Audit

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**Job Family:**


Audit

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**Time Type:**


Full time

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Citi is an equal opportunity and affirmative action employer.


Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.


Citigroup Inc. and its subsidiaries ("Citi) invite all qualified interested applicants to apply for career opportunities. If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review **Accessibility at Citi (https://www.citigroup.com/citi/accessibility/application-accessibility.htm)** .


View the "EEO is the Law (https://www.dol.gov/sites/dolgov/files/ofccp/regs/compliance/posters/pdf/eeopost.pdf) " poster. View the EEO is the Law Supplement (https://www.dol.gov/sites/dolgov/files/ofccp/regs/compliance/posters/pdf/OFCCP\_EEO\_Supplement\_Final\_JRF\_QA\_508c.pdf) .


View the EEO Policy Statement (http://citi.com/citi/diversity/assets/pdf/eeo\_aa\_policy.pdf) .


View the Pay Transparency Posting (https://www.dol.gov/sites/dolgov/files/ofccp/pdf/pay-transp\_%20English\_formattedESQA508c.pdf)
Citi is an equal opportunity and affirmative action employer.
Minority/Female/Veteran/Individuals with Disabilities/Sexual Orientation/Gender Identity.

Categories

Posted: 2022-05-13 Expires: 2022-06-12

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Senior Auditor

Citigroup
Mumbai

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