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For Companies At a Glance
- Tasks: Conduct audits and assessments of technology risk and controls in a dynamic financial environment.
- Company: Join Citi, a global leader in financial services dedicated to client growth and economic progress.
- Benefits: Enjoy opportunities for career advancement, exposure to diverse business areas, and innovative audit practices.
- Why this job: This role offers a chance to enhance your skills while making a real impact in a reputable organisation.
- Qualifications: Experience in Internal Audit within financial services and knowledge of technology audit standards required.
- Other info: Citi values diversity and is committed to providing equal opportunities for all applicants.
The predicted salary is between 43200 - 72000 £ per year.
Technology Senior Auditor – Markets (Assistant Vice President)
Are you looking for a career move that will put you at the heart of a global financial institution? Then bring your skills and experience to Citi\’s Internal Audit team.
By joining Citi, you will become part of a global organisation whose mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress.
Team/Role Overview
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 of this role is to apply in-depth disciplinary knowledge and execute direct audit activities for Markets Technology (Equities, Fixed Income, Commodities, FX) and Operations Technology.
What you\’ll do
- Oversee execution of testing as part of Technology and integrated audits of varying complexity
- Draft audit reports, and present issues to the business while discussing practical cross functional solutions
- Complete assigned audit activities within budgeted timeframes and costs
- Contribute to the development of audit processes improvements, including the development of automated routines to help focus audit testing
- 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
- Supervise the activity of others and create accountability with those who fail to maintain these standards; Sharing knowledge with team members
- Develop effective line management relationships to ensure strong understanding of the business
- Monitor, assess, and recommend solutions to emerging risks; 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 behaviour, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively
What we\’ll need from you
- A suitable level of Internal Audit Financial Services experience working within a global model and cross-regional teams, ideally coupled with a knowledge of Technology Audit
- Technology audit certification (e.g. CISA)
- Specific subject matter expertise regarding Technology application control disciplines and a solid business understanding of Markets products (Equities, Fixed Income, Commodities, FX)
- Effective project management skills
- Effective influencing and relationship management skills
- Demonstrated ability to remain unbiased in a diverse working environment
- Consistently demonstrates clear and concise written and verbal communication; Excellent soft skills to interact and manage senior stakeholder relationships; Effective negotiation skills
- Proven ability to execute concurrently on a portfolio of high-quality deliverables according to strict timetables
- Demonstrated ability to implement continuous improvement and innovation in audit tools and techniques
What we can offer you
This is a fantastic opportunity to gain exposure to many parts of the business and to use your technical skills in a different way.
This is a role that will offer you the opportunity to build and develop an in-depth knowledge within Internal Audit and drive your career forward.
Sounds like Citi has everything you need? Then apply to discover the true extent of your capabilities.
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Job Family Group:
Internal Audit
Job Family:
Audit
Time Type:
Full time
Most Relevant Skills
Control Monitoring, Data Analysis, Industry Knowledge, Issue Management, Laws and Regulations, Professional Standards, Risk Management, Root Cause Analysis.
Other Relevant Skills
For complementary skills, please see above and/or contact the recruiter.
Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law.
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.
View Citi\’s EEO Policy Statement and the Know Your Rights poster.
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Technology Senior Auditor - Markets (Assistant Vice President) employer: Citigroup, Inc.
Contact Detail:
Citigroup, Inc. Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Technology Senior Auditor - Markets (Assistant Vice President)
✨Tip Number 1
Familiarise yourself with the latest trends and technologies in the financial services sector, particularly in Markets Technology. This knowledge will not only help you during interviews but also demonstrate your commitment to staying updated in a rapidly evolving field.
✨Tip Number 2
Network with professionals already working in internal audit or technology roles within financial institutions. Attend industry events or webinars to connect with potential colleagues and learn about their experiences, which can provide valuable insights for your application.
✨Tip Number 3
Prepare to discuss specific examples of how you've contributed to audit improvements or risk management in previous roles. Being able to articulate your past successes will showcase your ability to add value to Citi's Internal Audit team.
✨Tip Number 4
Demonstrate your soft skills by practising effective communication and negotiation techniques. Role-playing common interview scenarios with a friend can help you refine your approach and ensure you're ready to engage with senior stakeholders confidently.
We think you need these skills to ace Technology Senior Auditor - Markets (Assistant Vice President)
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in internal audit and technology. Emphasise any certifications like CISA and specific knowledge of Markets products such as Equities and Fixed Income.
Craft a Compelling Cover Letter: In your cover letter, explain why you are interested in the Technology Senior Auditor role at Citi. Mention your understanding of their mission and how your skills align with the responsibilities outlined in the job description.
Showcase Your Skills: Clearly demonstrate your project management and relationship management skills in your application. Provide examples of how you've influenced stakeholders or managed complex audits in previous roles.
Proofread Your Application: Before submitting, carefully proofread your application for any spelling or grammatical errors. A polished application reflects your attention to detail, which is crucial for an auditing role.
How to prepare for a job interview at Citigroup, Inc.
✨Understand the Role and Responsibilities
Make sure you have a clear understanding of the Senior Auditor role and its responsibilities. Familiarise yourself with the specific technologies and markets mentioned in the job description, such as Equities, Fixed Income, Commodities, and FX.
✨Showcase Your Audit Experience
Be prepared to discuss your previous internal audit experience, particularly in financial services. Highlight any relevant certifications like CISA and how they relate to technology audits.
✨Demonstrate Soft Skills
Since this role involves managing senior stakeholder relationships, be ready to showcase your communication and negotiation skills. Provide examples of how you've effectively influenced others in past roles.
✨Prepare for Scenario-Based Questions
Expect scenario-based questions that assess your problem-solving abilities and risk management skills. Think of examples where you've successfully identified and mitigated risks in previous audits.
