Senior Auditor - Internal Audit (Technology) - Assistant Vice President

Citi, the world leading global bank, has approximately 200 million customer accounts and a presence in more than 160 countries and jurisdictions worldwide. Citi provides consumers, corporations, governments and institutions with a broad range of financial products and services, including consumer banking and credit, corporate and investment banking, securities brokerage, transaction services, and wealth management. Citi enables clients to achieve their strategic financial objectives by providing them with cutting-edge ideas, best-in-class products and solutions, and unparalleled access to capital and liquidity.

Department Overview:

Internal Audit is a global organization of nearly 1500 professionals covering Citi's global businesses and service to clients and customers in over 160 countries. Citi's Internal Audit division provides independent assessments of the company's governance, risk management, ethics and culture, and the internal control environment for key stakeholders including the Board of Directors, senior management and Citi’s numerous regulators globally. 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.

Role Overview:

An opportunity has arisen for a Senior Auditor within our Internal Audit Technology function.

The role primarily involves providing credible challenge to determine the design and operating effectiveness of controls during audit delivery. As part of a cross-functional Internal Audit team, you will be responsible for scoping and delivering audits across multiple businesses and identifying the key risks affecting our stakeholders. You will provide opinions on the control environment validate existing issues, perform risk assessments and build strong relationships with our Technology partners.

This is a fantastic opportunity to gain exposure to many parts of the business and to use your technical skills in a different way. Training on the Internal Audit methodology is provided to all new members of the Internal Audit team and further training and certifications are encouraged.

Responsibilities:

• Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions

• Draft audit reports and present issues to the business while discussing practical cross-functional solutions

• Complete assigned audits within budgeted time-frames, 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

• Apply internal audit standards, policies, and regulations to provide timely audit assurance and influence audit scope

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

• 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

Development Value:

• Work for a world-class bank with a strong global brand

• Obtain an exposure to Citi’s businesses and functions in Belfast and across the globe

• Build in-depth product knowledge of the businesses being audited and sharing good practice with other businesses

• Develop highly-transferable skills that will provide the foundation for a varied career in Citi or further afield

Knowledge/Experience:

• Firm understanding of risks and controls ideally in a similar business to Citi

• Application of business process analysis techniques or a similar analytical discipline

• Previous experience in a related role with experience in business or practice, with proven abilities in taking responsibility for issuing to stakeholders high quality deliverables according to strict timetables

• Specific subject matter expertise regarding internal controls

• Proven ability to manage a variety of concurrent tasks to deliver high-quality output with defined timelines.

• Operational audit management experience is preferential but not essential.

• Effective oral and written communication skills

Skills:

• Proficiency in the use of Microsoft Excel’s analytical tools (e.g. VLookup, data pivots) is ideal but not essential

• Strong interpersonal skills for interfacing with all levels of internal and external audit and management.

• Report writing and issue writing skills

Qualifications:

• Risk and controls mind-set

• Effective verbal and written communication and negotiation skills

• Effective project management skills

• Strong technical knowledge

• Effective influencing and relationship management skills

• Demonstrated ability to remain unbiased in a diverse working environment

Education:

• Bachelor’s/University degree or equivalent experience

Exceptional candidates who do not meet these criteria may be considered for the role provided they have the necessary skills and experience.

What we Offer:

As well as a competitive salary and consideration for a yearly discretionary bonus Citi offer;

• 23 days paid annual leave

• Award winning pension scheme,

• Life assurance and

• Private medical insurance with Bupa healthcare

In addition, we offer a competitive maternity, paternity and adoption leave scheme and employees also have the option (provided they have a student loan from the Student Loan Company) to divert saver and company match contributions to their student loan. We pride ourselves on our ability to offer employees a number of lifestyle benefits including; on site restaurant and coffee shops, online shopping and concierge service and subsidised clubs and societies.

Our select benefit package offers you the opportunity to customise your benefits according to your own lifestyle preferences and includes corporate discounts, memberships and a range of additional extras.

Our vast range of diversity networks and on site multi faith room demonstrates Citi’s commitment to growing a diverse workforce.

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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.

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