Senior Auditor

4 tygodni temu

Warszawa, Mazovia, Polska Citigroup Inc. Pełny etat

Location: Warsaw, Prosta 36

Are you looking for a career move that will put you at the heart of a leading financial institution? Then bring your skills and experience to Citi's Internal Audit (IA) Team. By joining Citi, you will become part of a global organisation whose mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress.

Team/Role Overview:

Citi's Internal Audit (IA) 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.

Our new Colleague will be responsible for assurance activities including audit, business monitoring, issue management covering the full spectrum of Technology Infrastructure in the Citi Service Center (mostly across Europe and the US), including Third Party Management, Public Cloud, Databases, Software License Management, Network and Platforms.

What you'll do:

  • Perform moderately complex, end to end technology infrastructure audits including drafting high quality audit documentation, 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.

  • Apply understanding of internal audit standards, policies, and local regulations to provide timely audit assurance.

  • Contribute to the development of audit processes improvements.

What we'll need from you:

  • At least 4 years of relevant work experience in the domain of technology infrastructure.

  • Experience with auditing processes preferred.

  • Subject matter expertise regarding audit technology's application.

  • Impeccable 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.

  • Ability to deep dive into a new subject matter quickly and with curiosity.

  • Fluent English.

Education:

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

What we can offer you:

By joining Citi Poland, you will not only be part of a business casual workplace with a hybrid working model (2 days working at home per week), but also receive a competitive compensation package and enjoy a whole host of additional benefits that support you (and your family) to be well, live well and save well:

  • Paid Parental Leave Program (maternity and paternity leave); A supportive workplace for professionals returning to the office from childcare leave

  • Award-winning pension plan, multisport, holiday allowance

  • Private Medical Care Program, Group Life Insurance

  • Consideration for annual discretionary bonus

  • Employee Assistance Program

  • Access to a wide variety of learning and development programs, online course libraries and upskilling platforms, such as Udemy and Degreed

  • Flexible work arrangements to support you in managing work-life balance

  • Career progression opportunities across geographies and business lines; Mentoring Programs

  • Socially active employee communities with diverse networking opportunities

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

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.


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