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- Tasks: Conduct audits and assessments of Citi's risk and control environments in technology.
- Company: Join Citi, a global financial institution dedicated to responsible financial services.
- Benefits: Gain exposure to diverse business areas and enhance your technical skills.
- Why this job: Drive your career forward while making a real impact in Internal Audit.
- Qualifications: Experience in Internal Audit with knowledge of Technology Audit and Markets products required.
- Other info: Citi values diversity and offers equal opportunities for all applicants.
The predicted salary is between 43200 - 72000 £ per year.
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. #J-18808-Ljbffr
Technology Senior Auditor - Markets (Assistant Vice President) employer: NACBA
Contact Detail:
NACBA 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 genuine interest in the role.
✨Tip Number 2
Network with current or former employees of Citi, especially those in Internal Audit or related fields. They can provide valuable insights into the company culture and expectations, which can be a game-changer in your application process.
✨Tip Number 3
Prepare to discuss specific examples from your past experiences that showcase your project management skills and ability to influence stakeholders. Tailoring your stories to align with the responsibilities outlined in the job description will make you stand out.
✨Tip Number 4
Stay updated on internal audit standards and regulations relevant to the financial industry. Being well-versed in these areas will not only boost your confidence but also show your commitment to maintaining high professional standards.
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: Write a cover letter that showcases your understanding of Citi's mission and how your skills align with the role. Mention your project management skills and ability to manage senior stakeholder relationships.
Showcase Your Soft Skills: In your application, highlight your communication and negotiation skills. Provide examples of how you've effectively influenced others and managed diverse teams in previous roles.
Demonstrate Continuous Improvement: Discuss any past experiences where you implemented improvements in audit processes or tools. This will show your proactive approach and commitment to innovation in the field.
How to prepare for a job interview at NACBA
✨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 Strong Communication Skills
Since the role involves presenting audit findings and discussing solutions with stakeholders, practice articulating your thoughts clearly and concisely. Prepare examples of how you've effectively communicated complex issues in the past.
✨Prepare for Scenario-Based Questions
Expect scenario-based questions that assess your problem-solving skills and ability to manage risks. Think of examples where you've successfully navigated challenges in audit processes or improved audit tools and techniques.
