Technology Senior Auditor - Markets, Citi

Citi

Location:
United Kingdom, Belfast

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 in coordination with the Audit team. The overall objective is to apply in-depth disciplinary knowledge and execute direct audit activities for Markets Technology (Equities, Fixed Income, Commodities, FX) and Operations Technology.

Job Responsibility:

Oversee execution of testing as part of Technology and integrated audits of varying complexity
Draft audit reports and present issues to the business while discussing practical cross functional solutions
Complete assigned audit activities within budgeted timeframes and costs
Contribute to the development of audit processes improvements, including the development of automated routines to help focus audit testing
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
Supervise the activity of others and create accountability with those who fail to maintain these standards
Sharing knowledge with team members
Develop effective line management relationships to ensure strong understanding of the business
Monitor, assess, and recommend solutions to emerging risks
Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup

Requirements:

Suitable level of Internal Audit Financial Services experience working within a global model and cross-regional teams
Knowledge of Technology Audit
Technology audit certification (e.g. CISA)
Specific subject matter expertise regarding Technology application control disciplines
Solid business understanding of Markets products (Equities, Fixed Income, Commodities, FX)
Effective project management skills
Effective influencing and relationship management skills
Demonstrated ability to remain unbiased in a diverse working environment
Consistently demonstrates clear and concise written and verbal communication
Excellent soft skills to interact and manage senior stakeholder relationships
Effective negotiation skills
Proven ability to execute concurrently on a portfolio of high-quality deliverables according to strict timetables
Demonstrated ability to implement continuous improvement and innovation in audit tools and techniques

Additional Information:

Job Posted:
September 25, 2025

Employment Type:

Fulltime

Work Type:

Hybrid work

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Technology Senior Auditor - Markets