Technology Senior Auditor, Citi

Citi

Location:
United Kingdom, Belfast

Category:
Finance

Contract Type:
Employment contract

Salary:

Not provided

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Job Description:

The Senior Auditor role involves performing moderately complex audits and assessments of Citi’s risk and control environments, with a focus on Markets Technology and Operations Technology. The position requires strong experience in internal audit and technology application controls, alongside effective communication and relationship management skills.

Job Responsibility:

Oversee execution of testing for technology and integrated audits
draft audit reports and present issues with solutions
complete assigned audit activities within budget
contribute to development of audit process improvements
recommend pragmatic solutions to risk and control issues
apply internal audit standards, policies, and regulations for audit assurance
supervise others and ensure accountability
share knowledge within the team
develop effective relationships to understand business
monitor, assess, and recommend solutions to emerging risks

Requirements:

Internal Audit Financial Services experience working within a global model and cross-regional teams
knowledge of Technology Audit
Technology audit certification (e.g. CISA)
subject matter expertise in Technology application control disciplines and Markets products (Equities, Fixed Income, Commodities, FX)
effective project management skills
effective influencing and relationship management skills
ability to remain unbiased in a diverse working environment
clear and concise written and verbal communication
ability 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
ability to implement continuous improvement and innovation in audit tools and techniques

Nice to have:

soft skills to interact and manage senior stakeholder relationships
innovation in audit tools and techniques
consistent demonstration of clear and concise communication
effective negotiation skills

What we offer:

Exposure to many parts of the business
opportunity to use technical skills in innovative ways
opportunity to build and develop knowledge within Internal Audit
career advancement opportunities

Additional Information:

Job Posted:
June 28, 2025

Employment Type:

Fulltime

Work Type:

Hybrid work

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Technology Senior Auditor