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Senior Auditor
4 miesięcy temu
Location: Warsaw, Prosta 36
About the Team:
Citi's Internal Audit division in Warsaw includes over 100 employees and conducts independent assessments of the company's governance, risk management, and internal control environment for key stakeholders globally. Internal Audit is a crucial component at Citi with over 1500 professionals worldwide overseeing Citi's global businesses and service, and driving change to enhance Citigroup's control culture globally.
About the role:
Our new Team Member will be accountable for risk assessment and involvement in audit activities covering a wide range of Technology Infrastructure in the Citi Service Center (primarily across Europe and the US), including Data Center, Network, Customer and Employee processes, operations, systems platforms, devices, as well as enterprise/cross-sector processes such as information security, risk management, and disaster recovery.
Key Responsibilities:
- Performing moderately complex, end-to-end technology infrastructure audits, including drafting high-quality audit reports and presenting findings to stakeholders.
- Delivering Internal Audit and Regulatory issue validation on time.
- Utilizing communication skills to influence various internal audiences and build strong relationships.
- Monitoring, assessing, and proposing solutions.
- Applying internal audit standards and local regulations to offer timely audit assurance.
- Contributing to enhancing audit processes, including automated routines development.
Key Skills and Qualifications:
- Minimum of 4 years of relevant experience in technology infrastructure.
- Prior experience with auditing processes is highly valued.
- Specialized knowledge in applying audit technology.
- Strong verbal and written communication skills and the ability to build relationships.
- Experience working independently and managing technology audits according to strict deadlines and quality standards.
- Experience with Cloud Computing is advantageous.
- Fluency in English.
Education:
- Bachelor's/University degree, Master's degree preferred.
What we offer:
- Professional growth in an international setting with exposure to auditing activities globally.
- Access to innovative technologies and solutions.
- Internal career advancement opportunities locally and globally.
- Competitive salary and comprehensive benefits package.
- Potential for a yearly discretionary bonus.
- Diverse, inclusive, and dynamic work environment at a prestigious financial institution.
This job description offers an overview of the responsibilities. Other duties may be assigned as needed.
