Senior Auditor - Internal Audit Services Technology, Citi

Citi

Location:
Colombia, Bogotá

Category:
Finance

Contract Type:
Not provided

Salary:

Not provided

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Job Description:

The Senior Auditor role in Internal Audit Services Technology 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 Services Technology (Payments, Collections Liquidity Management & Core Accounts Solutions, Digital Technology and Security Services) applications and Operations Technology. Exposure to regulatory requirements of these areas is also essential.

Job Responsibility:

Perform moderately complex audits including identifying and testing key application and technology controls, drafting audit reports and presenting issues to the business and technology stakeholders, and discussing practical cross-functional solutions
Complete assigned Technology and Integrated 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
Apply internal audit standards, policies, and regulations to provide timely audit assurance and influence audit scope
Develop effective Technology stakeholder relationships to ensure strong understanding of the Technology processes
Has the ability to operate with a limited level of direct supervision
Can exercise independence of judgement and autonomy
Acts as Subject Matter Expert to senior stakeholders and /or other team members
Appropriately assess Technology risks 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

Requirements:

5-8 years of relevant experience in auditing technology and application controls
Fully bilingual Spanish-English
Effective verbal and written communication and negotiation skills
Subject matter expertise regarding technology and applications risks and controls framework
Effective project management skills
Effective influencing and relationship management skills
Demonstrated ability to remain unbiased in a diverse working environment
Related certifications (CPA, ACA, CFA, CIA, CISA or similar) are a plus
Bachelor’s/University degree or equivalent experience

Nice to have:

Related certifications (CPA, ACA, CFA, CIA, CISA or similar)

Additional Information:

Job Posted:
June 28, 2025

Employment Type:

Fulltime

Work Type:

Hybrid work

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Senior Auditor - Internal Audit Services Technology