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Senior Auditor - Cyber & Infrastructure IA

Canada, Mississauga Employment contract · Job Posted March 21, 2025

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Job Description

The Senior Auditor is responsible for performing moderately complex audits and assessments of Citi’s risk and control environment, with a focus on Citi’s Technology organizations. This role emphasizes identifying current and evolving technology risks, validating controls, and collaborating across functions to improve governance and risk management processes.

Job Responsibility

  • Complete assigned audits within budgeted timeframes, and budgeted costs
  • Monitor, assess, and recommend solutions to emerging risks
  • Contribute to the development of audit process 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 provide coaching to 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 Cyber or Information Security Risk or Audit Roles
  • Professional Certification preferred (CISA, CISSP, CIA, CPA, etc.)
  • Experience working with Excel, array formulas and integrating with external data sources
  • Experience with data in Access and integrating with external data sources and Excel tools
  • Effective verbal, written, and negotiation skills
  • Effective project management skills
  • Effective influencing and relationship management skills
  • Experience in data quality and governance analysis
  • Strong data analytics skills
  • Demonstrated ability to remain unbiased in a diverse working environment
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