Technology Senior Auditor, Citi

Citi

Location:
Poland, Warsaw

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 and Operations Technology. It offers a chance to join a global financial institution with access to career development opportunities and a range of benefits.

Job Responsibility:

Oversee execution of testing as part of Technology and integrated audits
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 process improvements
Recommend appropriate and pragmatic solutions to risk and control issues
Apply understanding of internal audit standards, policies, and regulations
Supervise the activity of others and create accountability
Develop line management relationships to understand the business
Monitor, assess, and recommend solutions to emerging risks

Requirements:

Internal Audit Financial Services experience working within a global model and cross-regional teams
Technology audit certification (e.g. CISA)
subject matter expertise regarding Technology application control disciplines and a solid business understanding of 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 communication
soft skills to interact and manage senior stakeholder relationships
Effective negotiation skills
ability to execute concurrently on a portfolio of high-quality deliverables according to strict timetables
continuous improvement and innovation in audit tools and techniques

What we offer:

Private Medical Care Program
Life Insurance Program
Pension Plan contribution (PPE Program)
Employee Assistance Program
Paid Parental Leave Program
Sport Card
Holidays Allowance
Sport and team recreation activities
Special offers and discounts for employees
Access to learning and development resources
Annual performance-related bonus

Additional Information:

Job Posted:
July 10, 2025

Employment Type:

Fulltime

Work Type:

Hybrid work

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Technology Senior Auditor