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The health and safety of our colleagues and candidates for employment are our highest priority. Accordingly, Citi continues to monitor the COVID-19 situation closely. We have implemented precautionary measures across our firm globally, including conducting all candidate interviews virtually on a temporary basis until further notice where needed.

Senior Auditor, Cyber & Information Security

Job ID 20231417 Primary Location Irving, Texas, Tampa, Florida; Job Category Internal Audit
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  • Works under the direction Senior Audit Managers and Managers for CIS to deliver high quality audit results on Citi’s global Cyber and Information Security (CIS) internal auditing program.
  • Possesses a knowledge and experience in auditing general IT and application controls across a variety of technologies, infrastructure and platforms using IS industry best practices and standards, including the NIST Cybersecurity and Risk Management Frameworks.  Applies an understanding of high risk IS/cyber areas including identity and access management, data protection, encryption, firewall security, intrusion detection and prevention systems, incident management, security operations, vulnerability patching, cyber intelligence gathering and insider threat.
  • Uses strong communication skills both oral and written to interact with audit stakeholders. Asks insightful questions and uses strong listening skills to document responses and formulate relevant follow-up questions.
  • Ability to learn and apply IA methodology and quality assurance guidelines to all aspects of the audit work and work with in-house audit applications to document key aspects of audit work flow.
  • Supports the timely delivery of comprehensive regulatory and internal audit issue validation, and where determined appropriate, issue validation on other remediation actions, including issues arising from the external auditors, consultants and other parties.
  • Contributes towards the delivery of high impact reports of IA's contributions to executive management, regulators, and Citigroup and Citibank boards' sub-committees.
  • Works closely and collegially within IA and with line management and control functions to ensure efficient and effective provision of independent audit assurance.
  • Possesses strong work ethic and interpersonal skills, makes sound decisions while communicating rationale to team members, exhibits initiative and intuitive thinking, political astuteness, and sensitivity to cultural diversity. 
  • Collaborates across businesses and functions to improve the identification, quantification, measurement, management, reporting and controls in governance, risk management and internal control environments.

Qualifications and Competencies

  • BA/BS or equivalent. Related certifications (CISSP, CISA, CISM, or similar) are desired.
  • Demonstrated experience in performing information security audits that are complete, insightful, timely, concise, cost effective, and are in accordance with IA standards, laws, and local regulations.
  • Experienced in the use of flowcharting tools (i.e. Visio, Powerpoint)
  • Advance skill or experience in data analytics is desired
  • Experience in auditing CIS controls across a variety of technologies and platforms and understanding of the FFIEC Cyber Assessment Tool (CAT) and the NIST Cybersecurity and Risk Management Frameworks.
  • Experience in contributing to CIS risk assessments that align to organization strategies and business objectives.
  • Articulate and effective communicator, both orally and in writing, with an energetic, charismatic and approachable style, well-developed listening skills. Ability to articulate both verbally and in writing audit work and findings to a broad audience.

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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.

View the "EEO is the Law" poster. View the EEO is the Law Supplement.

View the EEO Policy Statement.

View the Pay Transparency Posting

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We foster a culture that embraces all individuals and encourages diverse perspectives, where you can make an impact and grow your career. At Citi, we value colleagues that demonstrate high professional standards, a strong sense of integrity and generosity, intellectual curiosity, and rigor. We recognize the importance of owning your career, with the commitment that if you do, we promise to meet you more than half way.

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