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Senior Auditor

https://www.citi.com/ Logo

Citi

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Location:
Canada, Mississauga

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Category:
Finance

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Contract Type:
Employment contract

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Salary:

88240.00 - 132360.00 USD / Year

Job Description:

At Citi, we're seeking a Senior Auditor who isn't just looking to perform tasks, but to genuinely understand, analyze, and shape the future of our risk and control environment. This role offers a dynamic opportunity to dive deep into Citi’s intricate operations, empower auditors to think critically, challenge assumptions, and champion innovation.

Job Responsibility:

  • Perform moderately complex audits, going beyond surface-level reviews to deeply investigate processes, and controls
  • Draft audit reports including presenting issues to the business and discussing practical solutions
  • Take initiative to complete assigned audits efficiently and within budgeted timeframes
  • Conduct in-depth stakeholder walkthroughs, documenting risks, processes, controls, and identifying critical control gaps
  • Execute DEA and OET testing with precision in alignment with audit methodology
  • Ensure all deliverables are impeccably clear, comprehensive, accurate, and directly support strategic audit objectives
  • Engage in Business Monitoring and Risk Assessment activities
  • Craft appropriate and pragmatic solutions to complex risk and control issues
  • Develop a good understanding of and apply internal audit standards, policies, and local regulations
  • Proactively identify, propose, and adopt cutting-edge analytics, Artificial Intelligence, and automation solutions

Requirements:

  • 5-8 years of relevant experience
  • Effective verbal and written communication and negotiation skills
  • Subject matter expertise regarding audit technology’s application
  • Effective project management skills
  • Effective influencing and relationship management skills
  • Demonstrated ability to remain unbiased in a diverse working environment

Additional Information:

Job Posted:
October 11, 2025

Employment Type:
Fulltime
Work Type:
Hybrid work
Job Link Share:
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