Senior Auditor - Internal Audit Markets Technology, Citi

Citi

Location:
Colombia, Bogotá

Category:
Finance

Contract Type:
Not provided

Salary:

Not provided

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Job Description:

The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi’s risk and control environments in coordination with the Audit team. The overall objective of this role is to apply in-depth disciplinary knowledge and execute direct audit activities for Markets Technology (Equities, Fixed Income, Commodities, FX) and Operations Technology.

Job Responsibility:

Oversee execution of testing as part of Technology and integrated audits of varying complexity
Complete assigned audits within budgeted timeframes, and budgeted costs
Monitor, assess, and recommend solutions to emerging risks
Contribute to the development of audit processes improvements, including the development of automated routines to help focus audit testing
Draft audit reports, and present issues to the business while discussing practical cross functional solutions
Recommend appropriate and pragmatic solutions to risk and control issues
Apply understanding of internal audit standards, policies, and local regulations to provide timely audit assurance
Develop internal audit staff, and sharing knowledge with team members
Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards

Requirements:

5-8 years of relevant experience in Audit
Experience in financial services or technology audit is preferred
Technology audit certification (e.g. CISA) is preferred
Specific subject matter expertise regarding Technology application control disciplines and a solid business understanding of Markets products (Equities, Fixed Income, Commodities, FX)
Effective verbal, written and negotiation skills
Effective project management skills
Effective influencing and relationship management skills
Fully bilingual (English-Spanish) is required advance level in English

Additional Information:

Job Posted:
May 03, 2025

Employment Type:

Fulltime

Work Type:

Hybrid work

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Senior Auditor - Internal Audit Markets Technology