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Senior Consultant - IT/Technology Audit (Hybrid)

Job Req ID 23614593 Location(s) Warsaw, Poland Job Category Internal Audit
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Location: Warsaw, Prosta 36, Generation Park

Who we are:

Citi Solutions Center is the main EU banking entity for Citi in EMEA with a presence in 25 European countries. It covers several key business lines including Markets and Securities Services, Treasury and Trade Services, Corporate and Investment Banking, Consumer and many others.

Our Warsaw-based Internal Audit is a global organization, which sits within Citi Solutions Center as one of its key components with over 1600 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 Technology Consultant will be responsible for performing validation of audit and regulatory issues raised on Citi’s Information Technology (IT) risk and control environments in coordination with the EMEA Audit team. The overall objective is to utilize in-depth IT subject matter expertise (and some IT audit experience if possible) to contribute to the Internal Audit function in EMEA and help Citi reach business goals.

Some knowledge of audit technology’s application would be an additional value, but is not essential as training will be provided; This role' focuses on Technology skills and experience.

Key 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

Key Skills and Qualifications:

  • Min.3 years of relevant experience in any of the following technology roles: IT Security, Cybersecurity, IT Audit, Technology Audit or similar roles.
  • Solid background in any of the following: IT maintenance, IT system administration, IT Risk, IT security.
  • Some programming skills, experience with applications would be a great advantage
  • Very good English (min. B2)
  • Experience with Software development life cycle (SDLC) would be a plus.
  • Some IT Audit experience and knowledge of audit technology’s application would be an additional value, but is not essential as training will be provided; This role' focuses on Technology skills and experience.
  • Ability and willingness to constantly learn
  • CISA, CISP, CISM certificates would be a great advantage
  • Effective verbal and written communication and negotiation skills
  • Effective project management skills
  • Demonstrated ability to remain unbiased in a diverse working environment


  • Bachelor’s/University degree or equivalent experience

What you will get in return:

  • Opportunity to work in an international, independent role and countless opportunities for further development in Warsaw or other EMEA regions, e.g. London office (high internal mobility).
  • Innovative technology solutions
  • Abundance of internal job opportunities
  • An enjoyable and challenging learning path, which leads to a deep understanding of Citi’s products and services;
  • Competitive social benefits (medical care, multisport, life insurance, award-winning pension plan, holiday allowance, hybrid work model , paternity/maternity scheme, very attractive employee referral program, recognition system and other).
  • Consideration for a yearly bonus
  • A supportive workplace for professionals returning to the office from childcare leave
  • 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


Job Family Group:

Internal Audit


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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.

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