Senior Auditor, Citi

Citi

Location:
United Kingdom, London

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, leveraging analytical tools, data science, and innovations when required. The role will participate in audits, issues and regulatory validation, business monitoring and governance reporting which meet the requirements of the Boards of Citigroup and Citibank, their affiliates, and of Citi's respective regulators, globally.

Job Responsibility:

Perform moderately complex audits and internal audit and regulatory issue validations as an individual contributor
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
Appropriately assess risk when business decisions are made
Develop and support analytical solutions for continuous auditing across a wide array of Citi's vast data landscape
Support Risk Based Audits and Issue Validation through independent testing of data sets across multiple platforms

Requirements:

Suitable Internal Audit experience, ideally gained from within Financial Services
Experience in providing scheduled and ad-hoc analytics or reporting
Experienced understanding of management information systems, data analytics tools, and related best practices and control initiatives across the financial services industry
Possesses strong analytical and interpersonal skills, makes sound decisions, exhibiting initiative and intuitive thinking
Effective verbal, written and negotiation skills
Effective project management skills
Bachelor's/University degree or equivalent experience

Additional Information:

Job Posted:
September 27, 2025

Employment Type:

Fulltime

Work Type:

Hybrid work

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Senior Auditor