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For Companies At a Glance
- Tasks: Conduct audits, draft reports, and present solutions to enhance risk management.
- Company: Join Citi, a global financial institution dedicated to responsible growth and client service.
- Benefits: Gain exposure to diverse business areas and develop your technical skills in a supportive environment.
- Why this job: This role offers career advancement and the chance to innovate within Internal Audit.
- Qualifications: Experience in Technology Audit, strong project management, and excellent communication skills required.
- Other info: Citi values diversity and is committed to equal opportunity 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 Technology 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 utilise in-depth subject matter expertise to contribute to the development of new techniques / processes for the area or function and help Citi reach business goals.
What you\’ll do
- 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
- Monitor, assess, and recommend solutions to emerging risks
- Contribute to the development of audit processes improvements, including the development of automated routines
- 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
- 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
What we\’ll need from you
- A suitable level of Technology Audit experience, ideally in application controls with experience working in a global cross functional team
- Subject matter expertise regarding the application of technology in audits
- 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 - Services (Assistant Vice President) employer: OU Health
Contact Detail:
OU Health Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Technology Senior Auditor - Services (Assistant Vice President)
✨Tip Number 1
Familiarise yourself with Citi's internal audit standards and policies. Understanding these will not only help you in interviews but also demonstrate your commitment to aligning with their operational framework.
✨Tip Number 2
Network with current or former employees in the Internal Audit team at Citi. They can provide valuable insights into the company culture and expectations, which can be a game-changer during your application process.
✨Tip Number 3
Brush up on your project management skills, as this role requires effective execution of multiple audits simultaneously. Consider using real-life examples from your past experiences to showcase your ability to manage time and resources efficiently.
✨Tip Number 4
Prepare to discuss how you've implemented continuous improvement in your previous roles. This aligns with Citi's focus on innovation in audit tools and techniques, and showcasing this will set you apart from other candidates.
We think you need these skills to ace Technology Senior Auditor - Services (Assistant Vice President)
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in technology audits, especially in application controls. Use specific examples that demonstrate your skills in risk management and project management.
Craft a Compelling Cover Letter: Write a cover letter that clearly outlines your motivation for applying to Citi and how your background aligns with the role of Technology Senior Auditor. Mention your ability to influence and manage relationships effectively.
Showcase Your Communication Skills: Since clear communication is key for this role, ensure your application reflects your ability to convey complex information concisely. Use bullet points for clarity and structure your writing logically.
Highlight Continuous Improvement Initiatives: In your application, mention any past experiences where you implemented improvements or innovations in audit processes. This will demonstrate your proactive approach and alignment with Citi's goals.
How to prepare for a job interview at OU Health
✨Showcase Your Technical Expertise
As a Technology Senior Auditor, it's crucial to demonstrate your in-depth knowledge of technology application in audits. Be prepared to discuss specific examples from your past experiences where you successfully applied your technical skills to solve complex audit issues.
✨Prepare for Scenario-Based Questions
Expect questions that assess your ability to handle real-world audit scenarios. Think about how you would approach various situations, such as emerging risks or compliance challenges, and be ready to articulate your thought process and solutions clearly.
✨Emphasise Relationship Management Skills
Citi values strong relationships within teams and with stakeholders. Highlight your experience in managing senior stakeholder relationships and how you've effectively influenced decisions in a diverse working environment.
✨Demonstrate Continuous Improvement Mindset
Discuss any initiatives you've led or contributed to that focused on improving audit processes or tools. Show that you're not just about maintaining standards but also about innovating and enhancing the audit function.
