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Senior Auditor - ICG Technology

Locations: Warsaw, Mazovia Job Function: Internal Audit Employee Status: Regular Job ID: 20196527

Location: Generation Park, 36 Prosta St, Warsaw

Citi Solutions Center is the main EU banking entity for Citi in EMEA with a presence in 22 European countries. It covers several key business lines including Markets and Securities Services, Treasury and Trade Services, Corporate and Investment Banking, and Consumer.

Citi's Internal Audit division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board of Directors, senior management and Citi’s numerous regulators globally.

Our Warsaw-based Internal Audit is a global organization, which sits within Citi Solutions Center as one of its key components with over 1500 professionals covering Citi's global businesses and service. Internal Audit is a change agent within Citi aimed to enhance the control culture of Citigroup worldwide and thereby support senior management decision making around the globe.

Job purpose:

The Senior Auditor is 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.


Key responsibilities:

  • Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions
  • Complete assigned audits within budgeted timeframes, and budgeted costs
  • Monitor, assess, and recommend solutions to emerging risks
  • Contribute to the development of audit processes improvements, including the development of automated routines to help focus audit testing
  • Draft audit reports, and present issues to the business while discussing practical cross-functional solutions
  • Recommend appropriate and pragmatic solutions to risk and control issues
  • Apply understanding of internal audit standards, policies, and local regulations to provide timely audit assurance
  • Develop internal audit staff, and provide coaching to 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, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards.


Key skills and qualifications:

  • At least 4-5 years of relevant experience
  • Effective verbal, written and negotiation skills
  • Effective project management skills
  • Effective influencing and relationship management skills
  • Demonstrated ability to remain unbiased in a diverse working environment
  • Knowledge and understanding of IT and Cyber Security technologies
  • Validated qualifications (i.e CIA, CISA, CISSP, CISM, CRISC, or similar) would be a distinct advantage

Education:

  • Bachelor’s/University degree or equivalent experience

What we offer:

  • At Citi Solutions Center we cooperate with other Citi entities from all over the world.  Working in our organization involves working on international projects, in a culturally diverse and dynamic environment as well as learning top quality organizational culture.  
  • Opportunity to further expand knowledge in the area of Internal Audit function
  • Long-term career path across geographies and business lines
  • Friendly work atmosphere
  • Competitive social benefits (medical care, multisport, life insurance, pension plan, holiday allowance, flexible working schedule and other).

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

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Grade :All Job Level - All Job FunctionsAll Job Level - All Job Functions - PL

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Citi is an equal opportunity and affirmative action employer.
Minority/Female/Veteran/Individuals with Disabilities/Sexual Orientation/Gender Identity.

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