Senior Auditor -Technology Infrastructure

Location: Warsaw, Prosta 36

What you'll do:

• Perform moderately complex, end to end technology infrastructure audits including drafting high quality audit documentation, presenting issues to the stakeholders, and discussing practical cross-functional solutions.

• Deliver on-time Internal Audit and Regulatory issue validation, as well as business monitoring reporting.

• Use your excellent communication skills in order to influence a wide range of internal audiences including respective product, function, or regional executive management partners. May negotiate internally often at higher levels on matters which will have a major impact on the area managed.

• Apply understanding of internal audit standards, policies, and local regulations to provide timely audit assurance.

• Contribute to the development of audit processes improvements.

What we'll need from you:

• At least 4 years of relevant work experience in the domain of technology infrastructure.

• Experience with auditing processes preferred.

• Subject matter expertise regarding audit technology’s application.

• Impeccable verbal and written communication and influencing skills, and ability to build strong stakeholder relationships.

• Ability to work independently with demonstrated experience in managing technology audits and projects according to strict timetables and quality standards.

• Ability to deep dive into a new subject matter quickly and with curiosity.

• Fluent English.​

Education:

• Bachelor's/University degree, Master's degree preferred

What we can offer you:

By joining Citi Poland, you will not only be part of a business casual workplace with a hybrid working model (2 days working at home per week), but also receive a competitive compensation package and enjoy a whole host of additional benefits that support you (and your family) to be well, live well and save well:

• Paid Parental Leave Program (maternity and paternity leave); A supportive workplace for professionals returning to the office from childcare leave

• Award-winning pension plan,​ multisport, holiday allowance

• Private Medical Care Program, Group Life Insurance

• Consideration for annual discretionary bonus

• Employee Assistance Program

• Access to a wide variety of learning and development programs, online course libraries and upskilling platforms, such as Udemy and Degreed

• Flexible work arrangements to support you in managing work - life balance

• Career progression opportunities across geographies and business lines; Mentoring Programs

• Socially active employee communities with diverse networking opportunities

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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