Senior Auditor, Citi

Citi

Location:
Canada, Mississauga

Category:
Finance

Contract Type:
Employment contract

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 of the Enterprise Data Office, Data Transformation and Central Controls. The overall objective is to apply in-depth disciplinary knowledge through value-added perspectives or advisory service to help Citi reach business goals.

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 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
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 supervising the activity of others and creating accountability with those who fail to maintain these standards

Requirements:

5-8 years of relevant experience
specific subject matter expertise regarding Data Quality control discipline
effective verbal, written and negotiation skills
effective project management skills
effective influencing and relationship management skills
preferred but not essential, demonstrable experience in use of data analytics tools and techniques such as writing SQL queries, developing tableau dashboards

What we offer:

global benefits
equal opportunity employer

Additional Information:

Job Posted:
May 28, 2025

Employment Type:

Fulltime

Work Type:

On-site work

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Senior Auditor