Senior Auditor','17064612','!*!About Citi:
Citi, the leading global bank, has
approximately 200 million customer accounts and does business in more than 160
countries and jurisdictions. Citi provides consumers, corporations, governments
and institutions with a broad range of financial products and services,
including consumer banking and credit, corporate and investment banking, securities
brokerage, transaction services, and wealth management. Our core activities are
safeguarding assets, lending money, making payments and accessing the capital
markets on behalf of our clients.
Citi’s Mission and Value Proposition explains what we do and Citi Leadership Standards explain how we do it. Our mission is to serve as a trusted partner
to our clients by responsibly providing financial services that enable growth
and economic progress. We strive to earn and maintain our clients’ and the
public’s trust by constantly adhering to the highest ethical standards and
making a positive impact on the communities we serve. Our Leadership Standards
is a common set of skills and expected behaviors that illustrate how our
employees should work every day to be successful and strengthens our ability to
execute against our strategic priorities.
Diversity is a key business
imperative and a source of strength at Citi. We serve clients from every walk
of life, every background and every origin. Our goal is to have our workforce
reflect this same diversity at all levels. Citi has made it a priority to
foster a culture where the best people want to work, where individuals are
promoted based on merit, where we value and demand respect for others and where
opportunities to develop are widely available to all.
Audit is a global organization of over 1000 professionals covering Citi's
global businesses and service to clients and customers in over 180 countries.
Citi's Internal Audit division provides independent assessments of the
company's governance, risk management and internal control environment for key
stakeholders including the Board of Directors, senior management and Citi’s
numerous regulators globally. Internal Audit is a change agent within Citi
aimed to enhance the control culture of Citigroup worldwide and thereby support
senior management decision making around the globe.
participates in the timely delivery of high quality, value added assurance and
audit reports for a portfolio of business activities, which meet the
requirements of the Boards of Citigroup and Citibank, their affiliates and of
Citi’s respective regulators, globally.
Institutional Client Group (ICG) Technology Audit team provides technology
audit coverage for the ICG businesses which comprises Capital Markets, Trade
& Treasury Solutions, Investor Services, Citi Private Bank and Corporate
& Investment Banking. The position will have responsibility for providing
technology audit coverage of key systems process in support of the ICG
businesses across the Americas.
seasoned professional applies solid understanding of internal audit standards,
policies, and local regulations to provide timely audit assurance. Contributes
to the development of audit processes improvements. Applies
solid understanding of how internal audit collectively integrates with line
management and control functions to accomplish the objectives of the function
and overall business. Performs
moderately complex audits related to Consumer or Investment Banking ICG,
technology management; project/program management; or supplier management in
accordance with corporate methodologies and professional standards, including
drafting of audit reports, presenting issues to the business and discussing
practical solutions. Completes
assigned audits within budgeted timeframes, and budgeted costs.Provides
coaching to team members in all phases of the audit process.Monitors
the risk environment and assesses the emerging risks through the Business
appropriate and pragmatic solutions to risk and control issues.Applies
knowledge of key regulations to influence audit scope.Develops
effective line management relationships to ensure strong understanding of the
develops automated routines to help focus audit testing.
BS/BA degree or equivalent combination of education/experience.Intermediate level (3 to 5 years) of experience in a related role with
experience in business, functional and people management, with proven abilities
in taking responsibility for issuing to stakeholders high quality deliverables
according to strict timetables.Specific subject matter expertise regarding technology application
control disciplines and a solid business understanding of ICG products,
especially those associated with the business. Effective negotiation skills, a proactive and 'no surprises' approach in
communicating issues and strength in sustaining independent views. This individual must be an articulate and
effective communicator, both orally and in writing, with an energetic,
charismatic and approachable style.Strong interpersonal skills for interfacing with all levels of internal
and external audit and management.
','Citi is an equal opportunity and affirmative action employer. Minority/Female/Veteran/Individuals with Disabilities/Sexual Orientation/Gender Identity','Citi is an equal opportunity and affirmative action employer. Minority/Female/Veteran/Individuals with Disabilities/Sexual Orientation/Gender Identity','Citi won’t discriminate against anyone for discussing pay, but those with access to pay data in their work can’t disclose it unless responding to complaints/investigations or legal requirements.','Citi won’t discriminate against anyone for discussing pay, but those with access to pay data in their work can’t disclose it unless responding to complaints/investigations or legal requirements.','NAM-USA-FL-Tampa','','Audit','Full-time','Bachelor's Degree','Day Job','Regular','Yes, 10 % of the Time','','','Senior Auditor'
Website : http://www.citigroup.com
Citi works tirelessly to provide consumers, corporations, governments and institutions with a broad range of financial products and services. We strive to create the best outcomes for our clients and customers with financial solutions that are simple, creative and responsible.