Overview

The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi''s risk and control environments, leveraging analytical tools, data science, and innovations when required. The overall objective is to apply in-depth disciplinary knowledge through value-added perspectives or advisory service to help Citi reach business goals. The role will participate in audits, issues and regulatory validation, business monitoring and governance reporting which meet the requirements of the Boards of Citigroup and Citibank, their affiliates, and of Citi''s respective regulators, globally.Responsibilities

Perform moderately complex audits and internal audit and regulatory issue validations as an individual contributorComplete assigned audits within budgeted timeframes, and budgeted costsMonitor, assess, and recommend solutions to emerging risksContribute to the development of audit processes improvements, including the development of automated routines to help focus audit testingDraft audit reports, and present issues to the business while discussing practical cross-functional solutionsRecommend appropriate and pragmatic solutions to risk and control issuesApply understanding of internal audit standards, policies, and local regulations to provide timely audit assuranceAppropriately 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 supervise the activity of others and create accountability with those who fail to maintain these standardsDevelop and support analytical solutions for continuous auditing across a wide array of Citi''s vast data landscapeSupport Risk Based Audits and Issue Validation through independent testing of data sets across multiple platforms, including Teradata, Oracle, SQL Server, and other databases for completeness, accuracy and applicability to internal audit testing and regulatory requirementsQualifications

Suitable Internal Audit experience, ideally gained from within Financial Services, coupled with experience in providing scheduled and ad-hoc analytics or reportingExperienced understanding of management information systems, data analytics tools, and related best practices and control initiatives across the financial services industryPossesses strong analytical and interpersonal skills, makes sound decisions, exhibiting initiative and intuitive thinkingEffective verbal, written and negotiation skillsEffective project management skillsBachelor''s/University degree or equivalent experience, with knowledge areas including Control Monitoring, Data Analysis, Industry Knowledge, Issue Management, Laws and Regulations, Professional Standards, Risk Management, Root Cause Analysis

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