Senior Auditor - C12 - LATAM Technology

Job Description

The Senior Auditor is an intermediate level role 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 and help Citi reach business goals by contributing to timely delivery of high quality, value added Audit Reports, Internal Audit and Regulatory issue validations for the LATAM portfolio, which meet the requirements of the Boards of Citigroup and Citibank, their affiliates, and of Citi’s respective regulators, globally.
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 timeframes, and budgeted costs. Deliver on time high quality audit reports, Internal Audit and Regulatory issue validation as well as detailed risk assessments.
• Monitor, assess, and recommend solutions to emerging risks.
• Contribute to the development of audit processes improvements, including the development of automated routines and Key Risk Indicators.
• 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.
• Have the ability to operate with a limited level of direct supervision.
• Can exercise independence of judgement and autonomy.
• Act as SME to senior stakeholders and /or other 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.

Qualifications:

• 5-8 years of relevant experience in Technology Risk including Infrastructure, Cybersecurity and applications
• Effective verbal and written communication and negotiation skills
• Bilingual advanced level in English (speaking, reading, writing)
• Subject matter expertise regarding audit technology’s application
• Effective project management skills
• Effective influencing and relationship management skills
• Demonstrated ability to remain unbiased in a diverse working environment

Education:

• Bachelor's/University degree or equivalent experience preferred.
• Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred.

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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