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The Digital Solutions and Innovation (DSI) team within the Citi Internal Audit Innovation function is looking for a Vice President -Business Analytics _Internal Audit to join the Analytics Team. This role involves the development and implementation of audit analytics, automation activities, optimized audit processes, and data tools to enhance audit efficiency and insights.
Job Responsibility:
Participating in the innovative use of audit analytics through direct participation in all phases of audits
Leadership and subject matter expertise in the development of audit process improvements
Defining data needs, designing, and executing audit analytics during audits in accordance with the audit methodology and professional standards
Pro-actively develops automated routines to help focus audit testing
Assisting audit teams in performing moderately complex audits related to a specific area of the bank: Consumer Banking, Investment Banking, Risk, Finance, Compliance, and/or Technology
Providing coaching to Audit team members regarding the use of analytics and automation and supporting provision of analytics training
Provide oversight and support to other members of the Analytics and Automation team, and wider Digital Solutions and Innovation team
Applies understanding of business processes to identify opportunities to enhance audit efficiencies and effectiveness through the development and delivery of automated processes
Strong verbal and written communication skills to clearly articulate analytics requirements and results and make practical recommendations for impact of findings and analytics enhancements
Develop professional relationships with audit teams to assist in the definition of analytics and automation opportunities
Develop effective working relationships with technology and business management of the area being audited, to facilitate understanding or processes and sourcing of data
Promoting continuous improvement in all aspects of audit automation activities (e.g., technical environment, software, operating procedures)
Requirements:
At least 8 years of audit analytics experience in providing analytical techniques and automated solutions to business needs
Work experience in global environment and in large company
Excellent technical, programming and databases skills
Excellent analytical ability to understand business processes and related risks and controls and develop innovative audit analytics based upon audit needs
Strong interpersonal and multicultural skills for interfacing with all levels of internal and external audit and management
Self-driven, problem-solving approach, understanding of procedures and following these to keep quality and security of processes
Detail oriented approach, consistently performing diligent self-reviews of work product, and attention to data completeness and accuracy
Data literate, with the ability to understand and effectively communicate what data means to technical and non-technical stakeholders
Proficiency in SQL
Python
Hadoop ecosystem (Hive, Sqoop, PySpark etc)
SAS
Alteryx
Nice to have:
Proficiency in at least one of the following Data Visualization tools: Tableau
MicroStrategy
Cognos
Experience in Business Intelligence including use of statistics, data modelling, data mining and predictive analytics
Application of data science tools and techniques to advance the insights obtained through interrogation of data
Knowledge of Gen-AI and prompt engineering
Working with non-structured data such as PDF files
Providing analytics training to business users
Banking Businesses (Institutional Clients Group, Consumer, Corporate Functions) or areas of expertise (Anti-Money Laundering, Regulatory Reporting)
Big Data analysis including big data dedicated use like HUE, Hive
Exposure to Process mining software such as Celonis
What we offer:
Paid Parental Leave Policy
Programs to balance work and life, including generous paid time off packages
Resources for financial well-being and future planning
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