IT Senior Auditor

2 tygodni temu


Warszawa, Mazovia, Polska 11101 Citibank Europe plc Poland Pełny etat

Job Title: IT Senior Auditor at Citi Solutions Center, Warsaw

About the Company: Citi Solutions Center is the main EU banking entity for Citi in EMEA, operating in 25 European countries across key business lines including Markets, Securities Services, and more.

Job Purpose: The role of the IT Senior Auditor involves conducting audits and assessments of Citi's risk and control environments in coordination with the Audit team to contribute to business goals.

Key Responsibilities:

  • Perform audits, draft reports, and present findings
  • Complete audits within specified time and budget
  • Monitor and recommend solutions to emerging risks
  • Develop audit processes improvements
  • Apply internal audit standards effectively
  • Build strong line management relationships

Key Skills and Qualifications:

  • 5-8 years of experience
  • Relevant certifications preferred
  • Subject matter expertise in technology control disciplines
  • Experience in internal audit delivery
  • Strong analytical, communication, and project management skills

Education:

  • Bachelor's/University degree or equivalent

What We Offer:

  • Attractive social benefits
  • Competitive compensation package
  • Excellent learning resources
  • Inclusive corporate culture
  • Abundance of job opportunities
  • A chance to make a difference through charity initiatives

This job description provides an overview of responsibilities. Additional duties may be assigned as needed.



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