Senior Auditor

4 tygodni temu

Warsaw, Polska 11101 Citibank Europe plc Poland Pełny etat

Location: Warsaw, Prosta 36

About the Team:

Citi's Internal Audit division in Warsaw includes over 100 employees and provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders globally. Internal Audit is one of Citi's key components with over 1500 professionals globally covering Citi's global businesses and service, and a change agent within Citi aimed to enhance the control culture of Citigroup worldwide.

About the role:

Our new Colleague will be responsible for risk assessment and engagement in audit delivery covering the full spectrum of Technology Infrastructure in the Citi Service Center (mostly across Europe and the US), including Data Center, Network, Customer and Employee processes, operations, systems platforms and devices, as well as enterprise/cross-sector processes such as information security, risk management and disaster recovery.

Key Responsibilities:

Perform moderately complex, end to end and country technology infrastructure audits including drafting high quality audit reports, presenting issues to the stakeholders, and discussing practical cross-functional solutions. Deliver on-time Internal Audit and Regulatory issue validation, as well as business monitoring reporting. Use your excellent communication skills in order to influence a wide range of internal audiences including respective product, function, or regional executive management partners. May negotiate internally often at higher levels on matters which will have a major impact on the area managed. Monitor, assess, and recommend solutions Apply understanding of internal audit standards, policies, and local regulations to provide timely audit assurance. Contribute to the development of audit processes improvements, including the development of automated routines.

Key Skills and Qualifications :

At least 4 years of relevant work experience in the domain of technology infrastructure; Experience with auditing processes highly preferred Subject matter expertise regarding audit technology’s application Solid verbal and written communication and influencing skills, and ability to build strong stakeholder relationships Ability to work independently with demonstrated experience in managing technology audits and projects according to strict timetables and quality standards. Experience with Cloud Computing would be a great advantage Fluent English​

Education :

Bachelor's/University degree, Master's degree preferred

What we offer:

Professional development in an international role, which provides a regular exposure to auditing activities in numerous countries globally Innovative technologies and solutions Abundance of internal job opportunities locally and globally Competitive salary and social benefits (private medical care, multisport, life insurance, award-winning pension plan, holiday allowance, hybrid work model, paternity/maternity scheme, award/recognition system, attractive bonuses for employee recommendations, and other). Consideration for a yearly discretionary bonus Culturally diverse, inclusive and dynamic environment with a top quality organizational culture in a stable and prestigious top financial institution.

This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.

#LI-AD1

------------------------------------------------------

Job Family Group:

Internal Audit

------------------------------------------------------

Job Family:

Audit

------------------------------------------------------

Time Type:

Full time

------------------------------------------------------

Citi is an equal opportunity and affirmative action employer.

Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

Citigroup Inc. and its subsidiaries ("Citi”) invite all qualified interested applicants to apply for career opportunities. If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review .

  • Senior Auditor, Global Audit

    2 miesięcy temu

    Warsaw, Polska Diebold Nixdorf Pełny etat

    Expect more. Connect more. Be more at Diebold Nixdorf. Our teams are automating, digitizing and transforming the way more than 75 million people around the globe bank and shop in this hyper-connected, consumer-centric world. Join us and connect people to commerce in this important and rewarding role. Diebold Nixdorf’s Global Audit department has an...

  • Senior Auditor, Global Audit

    4 tygodni temu

    Warsaw, Polska Diebold Nixdorf Pełny etat

    Expect more. Connect more. Be more at Diebold Nixdorf. Our teams are automating, digitizing and transforming the way more than 75 million people around the globe bank and shop in this hyper-connected, consumer-centric world. Join us and connect people to commerce in this important and rewarding role. Diebold Nixdorf’s Global Audit department has an...

  • Senior IT Security Auditor

    2 tygodni temu

    Warsaw, Polska Siemens Healthcare Sp. z o.o. Pełny etat

    about-project :Do you want to help create the future of healthcare? Our name, Siemens Healthineers, was selected to honor our people who dedicate their energy and passion to this cause. It reflects their pioneering spirit combined with our long history of engineering in the ever-evolving healthcare industry. We offer you a flexible and dynamic environment...

  • Senior IT Security Auditor

    2 tygodni temu

    Warsaw, Polska Siemens Healthcare Sp. z o.o. Pełny etat

    Senior IT Security Auditor (f/m/d)Miejsce pracy: Warszawa Technologies we use Operating system WindowsAbout the project Do you want to help create the future of healthcare? Our name, Siemens Healthineers, was selected to honor our people who dedicate their energy and passion to this cause. It reflects their pioneering spirit combined with our long history of...

  • Senior IT Security Auditor

    2 tygodni temu

    Warsaw, Polska Siemens Healthcare Sp. z o.o. Pełny etat

    Operating system, WindowsAbout the project, Do you want to help create the future of healthcare? Our name, Siemens Healthineers, was selected to honor our people who dedicate their energy and passion to this cause. It reflects their pioneering spirit combined with our long history of engineering in the ever-evolving healthcare industry. We offer you a...

  • Senior IT Auditor

    2 tygodni temu

    Warsaw, Polska Siemens Healthcare Sp. z o.o. Pełny etat

    about-project :Do you want to help create the future of healthcare? Our name, Siemens Healthineers, was selected to honor our people who dedicate their energy and passion to this cause. It reflects their pioneering spirit combined with our long history of engineering in the ever-evolving healthcare industry. We offer you a flexible and dynamic environment...

  • Senior Internal Auditor

    2 tygodni temu

    Warsaw, Polska T-Mobile Pełny etat

    Senior Internal Auditor Miejsce pracy: Warszawa Your responsibilities Conduct routine and complex audit projects; plan and execute the audit plan so that all audit objectives are completed accurately and on timeDevelop recommendations for changing to processes and systems that will adequately manage risks, improve performance and productivity and ensure that...

  • Senior IT Auditor

    2 tygodni temu

    Warsaw, Polska Siemens Healthcare Sp. z o.o. Pełny etat

    Operating system, WindowsAbout the project, Do you want to help create the future of healthcare? Our name, Siemens Healthineers, was selected to honor our people who dedicate their energy and passion to this cause. It reflects their pioneering spirit combined with our long history of engineering in the ever-evolving healthcare industry. We offer you a...

  • Senior IT Security Auditor

    2 dni temu

    Warsaw, Polska Siemens Healthcare Sp. z o.o. Pełny etat

    about-project : Do you want to help create the future of healthcare? Our name, Siemens Healthineers, was selected to honor our people who dedicate their energy and passion to this cause. It reflects their pioneering spirit combined with our long history of engineering in the ever-evolving healthcare industry. We offer you a flexible and dynamic environment...

  • Senior Internal Auditor

    1 miesiąc temu

    Warsaw, Polska Bruker Pełny etat

    Overview Bruker is enabling scientists to make breakthrough discoveries and develop new applications that improve the quality of human life. Bruker’s high performance scientific instruments and high value analytical and diagnostic solutions enable scientists to explore life and materials at molecular, cellular, and microscopic levels. In close...

  • Senior Internal Auditor

    4 tygodni temu

    Warsaw, Polska Bruker Pełny etat

    Overview Bruker is enabling scientists to make breakthrough discoveries and develop new applications that improve the quality of human life. Bruker’s high performance scientific instruments and high value analytical and diagnostic solutions enable scientists to explore life and materials at molecular, cellular, and microscopic levels. In close...

  • Senior IT Security Auditor

    1 miesiąc temu

    Warsaw, Polska Siemens Healthcare Sp. z o.o. Pełny etat

    about-project : Do you want to help create the future of healthcare? Our name, Siemens Healthineers, was selected to honor our people who dedicate their energy and passion to this cause. It reflects their pioneering spirit combined with our long history of engineering in the ever-evolving healthcare industry. We offer you a flexible and dynamic environment...

  • Senior IT Security Auditor

    1 dzień temu

    Warsaw, Polska Siemens Healthcare Sp. z o.o. Pełny etat

    Senior ITSecurity Auditor (f/m/d) Location:Poland Doyou want to help create the future of healthcare? Our name, SiemensHealthineers, was selected to honor our people who dedicate their energy andpassion to this cause. It reflects their pioneering spirit combined with ourlong history of engineering in the ever-evolving healthcare industry. We offeryou...

  • Senior IT Security Auditor

    1 miesiąc temu

    Warsaw, Polska Siemens Healthcare Sp. z o.o. Pełny etat

    Senior ITSecurity Auditor (f/m/d) Location:Poland Doyou want to help create the future of healthcare? Our name, SiemensHealthineers, was selected to honor our people who dedicate their energy andpassion to this cause. It reflects their pioneering spirit combined with ourlong history of engineering in the ever-evolving healthcare industry. We offeryou...

  • Senior IT Security Auditor

    4 tygodni temu

    Warsaw, Polska Siemens Healthcare Sp. z o.o. Pełny etat

    Senior ITSecurity Auditor (f/m/d) Location:Poland Doyou want to help create the future of healthcare? Our name, SiemensHealthineers, was selected to honor our people who dedicate their energy andpassion to this cause. It reflects their pioneering spirit combined with ourlong history of engineering in the ever-evolving healthcare industry. We offeryou...

  • Senior IT Auditor

    1 miesiąc temu

    Warsaw, Polska Siemens Healthcare Sp. z o.o. Pełny etat

    about-project : Do you want to help create the future of healthcare? Our name, Siemens Healthineers, was selected to honor our people who dedicate their energy and passion to this cause. It reflects their pioneering spirit combined with our long history of engineering in the ever-evolving healthcare industry. We offer you a flexible and dynamic environment...

  • Senior IT Auditor

    4 tygodni temu

    Warsaw, Polska Siemens Healthcare Sp. z o.o. Pełny etat

    about-project : Do you want to help create the future of healthcare? Our name, Siemens Healthineers, was selected to honor our people who dedicate their energy and passion to this cause. It reflects their pioneering spirit combined with our long history of engineering in the ever-evolving healthcare industry. We offer you a flexible and dynamic environment...

  • Senior IT Security Auditor

    4 tygodni temu

    Warsaw, Polska Siemens Healthcare Sp. z o.o. Pełny etat

    Operating system, Windows About the project, Do you want to help create the future of healthcare? Our name, Siemens Healthineers, was selected to honor our people who dedicate their energy and passion to this cause. It reflects their pioneering spirit combined with our long history of engineering in the ever-evolving healthcare industry. We offer you a...

  • Senior IT Security Auditor

    19 godzin temu

    Warsaw, Polska Siemens Healthineers Pełny etat

    Senior IT Security Auditor (f/m/d) Location: Poland Do you want to help create the future of healthcare? Our name, Siemens Healthineers, was selected to honor our people who dedicate their energy and passion to this cause. It reflects their pioneering spirit combined with our long history of engineering in the ever-evolving healthcare industry. We offer you...

  • Senior IT Auditor

    5 dni temu

    Warsaw, Polska Siemens Healthineers Pełny etat

    Senior IT Auditor (f/m/d) Location: Poland Do you want to help create the future of healthcare? Our name, Siemens Healthineers, was selected to honor our people who dedicate their energy and passion to this cause. It reflects their pioneering spirit combined with our long history of engineering in the ever-evolving healthcare industry. We offer you a...