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Senior Auditor - Resilience (Technology)

https://www.citi.com/ Logo

Citi

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Location:
India , Mumbai

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Category:
Finance

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Contract Type:
Employment contract

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Salary:

Not provided
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Job Description:

The Senior Auditor is an intermediate level role responsible for performing moderately complex Technology audits and assessments of Citi’s risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise in Resilience (Technology) to ensure that the firm meets audit standards and regulations and to work with business leaders to determine solutions for emerging issues.

Job Responsibility:

  • Consistently execute control testing and deliver audits, in a timely manner, in accordance with Internal Audit and Regulatory standards
  • Prepare the Business Monitoring Quarterly Reviews
  • Prepare Risk Assessments as required
  • Collaborate with teams across the business and determine risk impacts on the overall control environment and audit approach
  • Execute audit activities for assigned work and the associated entities
  • Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function area
  • Appropriately assess risk when business decisions are made, demonstrating 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:

  • 6-8 years of Internal Audit experience
  • Internal Audit Experience from a highly regulated industry, such as Financial, Banking, Insurance, or similar
  • Highly preferred candidates will have EXECUTED WORKPAPERS through many different audit engagements
  • Audit experience in at least one of the following areas: Cyber/Infrastructure, Technology, Third Party, Operational Resilience, or Business Continuity
  • Related certifications (CIA, CISA, CISSP, CRISC, or similar) is PREFERRED
  • Effective verbal, written and negotiation skills
  • Effective project management skills
  • Effective leadership skills
  • Effective influencing and relationship management skills
  • Demonstrated ability to remain unbiased and independent in a diverse and challenging work environment
  • Bachelor's/University degree, Master's degree preferred

Nice to have:

  • Related certifications (CIA, CISA, CISSP, CRISC, or similar)
  • Effective influencing and relationship management skills
What we offer:
  • Extensive on-the-job training and exposure to senior leaders
  • Programs and services for physical and mental well-being including access to telehealth options, health advocates, confidential counseling
  • Expanded Paid Parental Leave Policy
  • Access to an array of learning and development resources
  • Generous paid time off packages
  • Resources and tools to volunteer in the communities

Additional Information:

Job Posted:
March 22, 2025

Employment Type:
Fulltime
Work Type:
Hybrid work
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