Audit Coordination and Issue Validation Senior Analyst Job at Citi (Belfast)

Audit Coordination and Issue Validation Analyst

As a member of the HR International Controls team, you will have the opportunity...

Location

United Kingdom , Belfast

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Bachelor's Degree in a related field or equivalent work experience, education, and/or training preferred
Experience in Human Resources, Internal Audit, Compliance and/or Risk Management
Strong relationship building and relationship management skills for interfacing with all levels of internal and external audit and senior management
Excellent project management and organizational skills
Consistently demonstrates clear and concise written and verbal communication skills
Proficient in Microsoft Office, including MS Excel, PowerPoint, Word, etc.
Self-motivated and detail oriented

Job Responsibility

Coordinate and manage audits and regulatory examinations impacting HR across the Europe, Middle East and Africa (MEA), and UK clusters
Assist in contributing to the quality, completeness, and accuracy of the implementation of the Control Framework
Provide support in the identification of issue root cause, partnering with control and process owners to recommend holistic corrective actions and improvements
Support the implementation of the HR Issue Management Procedure, including monitoring of control breaches and dissemination of learnings
Influence decisions on the review and challenge process on the effective design and management of controls
Work with the team to identify, assess, escalate, and manage risk exposures across Risk Categories
Provide support to identify, assess, record and respond to Operational and Compliance Risk events
Perform analysis to support risk and control assessments or coordination for programs within various risk stripes
Be involved with the implementation of standards and procedures that conform to enterprise requirements

What we offer

Generous holiday allowance starting at 27 days plus bank holidays
increasing with tenure
A discretional annual performance related bonus
Private medical insurance packages to suit your personal circumstances
Employee Assistance Program
Pension Plan
Paid Parental Leave
Special discounts for employees, family, and friends
Access to an array of learning and development resources

Fulltime

Information Security Senior Analyst

The Info Sec Prof Senior Analyst is an intermediate-level position responsible f...

Location

Singapore , Singapore

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

5-8 years of relevant experience
applicable certifications or willingness to earn within 12 months of joining
consistently demonstrates clear and concise written and verbal communication
proven influencing and relationship management skills
proven analytical skills
ICND 1 Certification or equivalent knowledge in Networking
excellent Microsoft Excel skills
basic network infrastructure knowledge
ability to work with Big Data
exhibiting a high degree of flexibility and ability to multi-task, seeking guidance where necessary

Job Responsibility

Identify potential information security (IS) risks and make recommendations for enhancement
collect and analyze security risk evidence and coordinate with internal and external compliance and auditing agencies / officials
execute meetings and communicate complex security topics and safe IS practices with all levels of the organization
ensure that controls are utilized daily and that non-compliance remediation is addressed
provide IS consulting services, including interpreting and/or clarifying information security policy, procedures, standards or concepts
assist with defining and implementing IS standards to align procedures and practices in compliance with Citi standards
educate and advise on safe information security practices and current, changing, and/or recommended information security requirements
validate compliance with IS policies, practices, and procedures, and resolve a variety of IS related issues in coordination with the business
support the Annual Connectivity Verification process
validate legacy connectivity for ownership, registration, and usage

Fulltime

Senior Pricing Analyst

AnaVation is seeking a strong Senior Pricing Analyst with 5 or more years of pro...

Location

United States , Chantilly

Salary:

Not provided

AnaVation

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Finance, Accounting, Business Management, or a related discipline
Minimum of 5 years of proven experience pricing various types of government contracts within the government contracting industry (CPFF, T&M, LH, and FFP)
Demonstrated experience creating pricing models and performing financial analyses
Comprehensive knowledge of Government solicitation requirements, cost principles, and proposal compliance standards
Proven experience developing compliant, large-scale Government Cost/Price volumes
Strong understanding of the FAR and DFARS
Advanced proficiency in Microsoft Excel
Strong analytical and problem-solving skills
Excellent written and verbal communication skills
Exceptional attention to detail and accuracy

Job Responsibility

Provide service excellence and value to the Account Management teams
Lead pricing efforts for new business proposals and ongoing contract activities
Develop and execute compliant, competitive pricing strategies
Coordinate with management to establish pricing structures, conduct Price-to-Win analyses, and perform competitive market research
Review solicitation documents (RFPs/RFQs)
Prepare compliant cost/price proposals
Ensure all pricing submissions comply with solicitation requirements, internal policies, and regulatory standards
Perform complex financial analyses
Develop and maintain competitive pricing models and cost analyses
Utilize industry pricing tools

What we offer

Generous cost sharing for medical insurance for the employee and dependents
100% company paid dental insurance for employees and dependents
100% company paid long-term and short term disability insurance
100% company paid vision insurance for employees and dependents
401k plan with generous match and 100% immediate vesting
Competitive Pay
Generous paid leave and holiday package
Tuition and training reimbursement
Life and AD&D Insurance

Fulltime

New

It analyst, audit

This is where we value your strategic mindset, technical expertise and passion f...

Location

Mexico , Guadalajara

Salary:

Not provided

Baxter

Expiration Date

Until further notice

Requirements

Bachelor’s degree or equivalent experience in Computer Science, Information Systems, Information Technology, or a related field
2+ years of IT or technology-related experience
Experience supporting internal audit, risk management, compliance, or control assurance activities in a regulated or publicly traded environment
Foundational understanding of internal controls, audit concepts, and core IT processes, including applications, infrastructure, data, and cybersecurity
Strong analytical, problem-solving, and critical-thinking skills
Effective written and verbal communication skills, including the ability to detail audit results clearly and professionally
Willingness to pursue relevant professional certifications (e.g., CISA, CRISC, CIA, CISSP, CIPM, CIPP, AWS Practitioner)
Ability and willingness to travel up to 20–35%, including international travel

Job Responsibility

Implement IT, cybersecurity, privacy, and coordinated audits in a regulated healthcare environment, following a risk-based audit approach
Perform testing of IT General Controls (ITGCs), application controls, automated controls, and information security controls across on‑premise and cloud-based environments
Support audits of key technology domains, including: Data interfaces, integrations, and automated processes
Assist in identifying control gaps, technology risks, and opportunities for process improvement related to IT governance, risk management, and internal controls
Contribute to the development of practical, achievable remediation recommendations that address root causes and support management decision-making
Prepare clear, well-documented audit workpapers that fully support audit conclusions in accordance with Internal Audit standards and departmental tools
Assist senior and lead auditors with audit reporting, issue validation, and presentations to management

What we offer

Paid Time Off
Employee Heath & Well-Being Benefits
Continuing Education/ Professional Development
Support for Parents
Employee Assistance Program

Fulltime

It Analyst, Audit

This is where we value your strategic mindset, technical expertise and passion f...

Location

Mexico , Guadalajara

Salary:

Not provided

Baxter

Expiration Date

Until further notice

Requirements

Bachelor's degree or equivalent experience in Computer Science, Information Systems, Information Technology, or a related field
2+ years of IT or technology-related experience
Experience supporting internal audit, risk management, compliance, or control assurance activities in a regulated or publicly traded environment
Foundational understanding of internal controls, audit concepts, and core IT processes, including applications, infrastructure, data, and cybersecurity
Strong analytical, problem-solving, and critical-thinking skills
Effective written and verbal communication skills, including the ability to detail audit results clearly and professionally
Willingness to pursue relevant professional certifications (e.g., CISA, CRISC, CIA, CISSP, CIPM, CIPP, AWS Practitioner)
Ability and willingness to travel up to 20–35%, including international travel

Job Responsibility

Implement IT, cybersecurity, privacy, and coordinated audits in a regulated healthcare environment, following a risk-based audit approach
Perform testing of IT General Controls (ITGCs), application controls, automated controls, and information security controls across on-premise and cloud-based environments
Support audits of key technology domains, including data interfaces, integrations, and automated processes
Assist in identifying control gaps, technology risks, and opportunities for process improvement related to IT governance, risk management, and internal controls
Contribute to the development of practical, achievable remediation recommendations that address root causes and support management decision-making
Prepare clear, well-documented audit workpapers that fully support audit conclusions in accordance with Internal Audit standards and departmental tools
Assist senior and lead auditors with audit reporting, issue validation, and presentations to management

What we offer

Paid Time Off
Employee Heath & Well-Being Benefits
Continuing Education/ Professional Development
Support for Parents
Employee Assistance Program

Fulltime

New

IT Analyst, Audit

This is where your work makes a difference. At Baxter, we believe every person—r...

Location

Mexico , Guadalajara

Salary:

Not provided

Baxter

Expiration Date

Until further notice

Requirements

Bachelor's degree or equivalent experience in Computer Science, Information Systems, Information Technology, or a related field
2+ years of IT or technology-related experience
Experience supporting internal audit, risk management, compliance, or control assurance activities in a regulated or publicly traded environment
Foundational understanding of internal controls, audit concepts, and core IT processes, including applications, infrastructure, data, and cybersecurity
Strong analytical, problem-solving, and critical-thinking skills
Effective written and verbal communication skills, including the ability to detail audit results clearly and professionally
Willingness to pursue relevant professional certifications (e.g., CISA, CRISC, CIA, CISSP, CIPM, CIPP, AWS Practitioner)
Ability and willingness to travel up to 20–35%, including international travel

Job Responsibility

Implement IT, cybersecurity, privacy, and coordinated audits in a regulated healthcare environment, following a risk-based audit approach
Perform testing of IT General Controls (ITGCs), application controls, automated controls, and information security controls across on‑premise and cloud-based environments
Support audits of key technology domains, including: Data interfaces, integrations, and automated processes
Assist in identifying control gaps, technology risks, and opportunities for process improvement related to IT governance, risk management, and internal controls
Contribute to the development of practical, achievable remediation recommendations that address root causes and support management decision-making
Prepare clear, well-documented audit workpapers that fully support audit conclusions in accordance with Internal Audit standards and departmental tools
Assist senior and lead auditors with audit reporting, issue validation, and presentations to management

What we offer

Paid Time Off
Employee Heath & Well-Being Benefits
Continuing Education/ Professional Development
Support for Parents
Employee Assistance Program

Fulltime

New

IT Analyst, Audit

This is where we value your strategic mindset, technical expertise and passion f...

Location

Mexico , Guadalajara

Salary:

Not provided

Baxter

Expiration Date

Until further notice

Requirements

Bachelor’s degree or equivalent experience in Computer Science, Information Systems, Information Technology, or a related field
2+ years of IT or technology-related experience
Experience supporting internal audit, risk management, compliance, or control assurance activities in a regulated or publicly traded environment
Foundational understanding of internal controls, audit concepts, and core IT processes, including applications, infrastructure, data, and cybersecurity
Strong analytical, problem-solving, and critical-thinking skills
Effective written and verbal communication skills, including the ability to detail audit results clearly and professionally
Willingness to pursue relevant professional certifications (e.g., CISA, CRISC, CIA, CISSP, CIPM, CIPP, AWS Practitioner)
Ability and willingness to travel up to 20–35%, including international travel

Job Responsibility

Implement IT, cybersecurity, privacy, and coordinated audits in a regulated healthcare environment, following a risk-based audit approach
Perform testing of IT General Controls (ITGCs), application controls, automated controls, and information security controls across on‑premise and cloud-based environments
Support audits of key technology domains, including: Data interfaces, integrations, and automated processes
Assist in identifying control gaps, technology risks, and opportunities for process improvement related to IT governance, risk management, and internal controls
Contribute to the development of practical, achievable remediation recommendations that address root causes and support management decision-making
Prepare clear, well-documented audit workpapers that fully support audit conclusions in accordance with Internal Audit standards and departmental tools
Assist senior and lead auditors with audit reporting, issue validation, and presentations to management

What we offer

Paid Time Off
Employee Heath & Well-Being Benefits
Continuing Education/ Professional Development
Support for Parents
Employee Assistance Program

Fulltime

Senior Computer System Validation (CSV) Analyst

We are seeking a highly experienced and detail-oriented Senior Computer System V...

Location

India , Hyderabad

Salary:

Not provided

NTT DATA

Expiration Date

Until further notice

Requirements

Bachelor's degree in Computer Science, Life Sciences, Engineering, or related field
12+ years of hands-on experience in Computer System Validation (CSV) in FDA-regulated industries (Pharmaceuticals, Biotechnology, or Medical Devices)
5+ years of extensive expertise in GAMP 5 methodology
Software Development Life Cycle (SDLC)
Risk-based validation approaches
Data integrity principles (ALCOA+)
FDA 21 CFR Part 11 and EU Annex 11
Proven experience leading validation projects and working in global, cross-functional teams

Job Responsibility

Lead the development, review, and approval of Validation Plans, URS, FS, DS, RTM, and Validation Summary Reports
Define and implement risk-based validation strategies aligned with GAMP 5
Establish and standardize validation documentation practices across projects and systems
Ensure all deliverables comply with GxP, FDA, and EU regulatory requirements
Oversee execution of IQ, OQ, PQ protocols, ensuring completeness, accuracy, and compliance
Provide technical leadership during validation activities and troubleshooting
Coordinate with IT, QA, Engineering, and business stakeholders to ensure timely delivery
Review and approve test scripts, execution results, and deviation reports
Act as a subject matter expert (SME) for FDA 21 CFR Part 11, EU Annex 11, Data Integrity (ALCOA+), GAMP 5 framework
Lead risk assessments (FMEA, risk ranking) to define validation scope and effort

Fulltime

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Audit Coordination and Issue Validation Senior Analyst

Job Description

Job Responsibility

Requirements

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