Senior Auditor – Technology/Cyber
The Senior Auditor is an intermediate level role responsible for managing a small team in performing moderately complex audits and assessments of Citi’s risk and control environments in coordination with the Audit team. The overall objective is to apply in-depth disciplinary knowledge through value-added perspectives or advisory service to help Citi reach business goals.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, 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
- Effective verbal and written communication and negotiation skills
- 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
- 100% English, verbal and writing
Education:
- Bachelor’s/University degree or equivalent experience
- CISA certification or similar
This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.
- El objetivo principal del rol es realizar auditorias E2E en tecnologías de información.
- Inglés intermedio, mandatorio buenos skills de redacción.
- Experiencia necesaria y relevante Cyber Security ( IT security vulnerabilities and IT Security audit procedures, penetration tests, cryptography keys)
- Deseable certificaciones CISA, CISSP
Te recomendamos postular adjuntando tu CV actual en inglés.
¡Mucho éxito!
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Job Family Group:
Internal Audit-------------------------------------------------
Job Family:
Audit------------------------------------------------------
Time Type:
Full time------------------------------------------------------
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