Internal Audit - Technology - Multiple Positions and Locations
Company: Citi
Location: Cranford
Posted on: June 25, 2022
Job Description:
Citi's Internal Audit Technology Division is expanding!We are
seeking Senior Auditors and Audit Managers across Citi's Internal
Audit Technology Audit Team!Citi's Internal Audit - Technology
Audit Team is part of a global organization covering Citi's
businesses and service to clients and customers in over 180
countries. - This talented team provides independent assurance that
a sound control framework and environment is in place to
appropriately manage risks in Citi's complex technology
environment. - Internal Audit is a change agent within Citi to
enhance the control culture of Citigroup worldwide and thereby,
support senior management decision making around the globe.Our key
priorities are to:
- Identify current and evolving technology risks and test the
effectiveness and efficiency of controls in place to mitigate those
risks.
- Ensure timely delivery of high-quality comprehensive regulatory
and internal audit issue validation.
- Contribute to the delivery of high impact, insightful reporting
of technology trends and themes to executive management,
regulators, and audit committees.
- Collaborate across businesses and functions to improve the
identification, measurement, management, reporting, and controls in
governance, risk management, and internal control environments.We
are seeking Senior Auditors (an intermediate level role) and Audit
Managers (a supervisory level role) across our Internal Audit
Technology Teams:
- Cyber & Resilience Technology
- Global Functions Technology
- Institutional Clients Group Technology
- Personal Banking and Wealth Management Technology
- Technology Infrastructure
- Technology TransformationThe Technology audit area is
responsible for auditing core IT processes (such as, application
functionality testing, application development, change management,
information security, computer operations, vendor management, and
business continuity), and related risks and controls within Citi
technology. - In addition to integrated audits, the auditor's
primary focus will be Audit entities within Citi's Technology
organizations.Senior Auditor (C12 -AVP) (New York, NY/Irving, TX/
Wilmington, DE/ Tampa, FL/ Jacksonville, FL)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 through
value-added perspectives or advisory service to help Citi reach
business goals.Key Responsibilities:
- Complete assigned audits within budgeted timeframes, and
budgeted costs
- Monitor, assess, and recommend solutions to emerging risks
- Contribute to the development of audit process improvements,
including the development of automated routines to help focus audit
testing
- Draft audit reports, and present issues to the business while
discussing practical cross-functional solutions
- 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
- Develop internal audit staff, and provide coaching to team
members
- Appropriately assess risk when business decisions are made,
demonstrating particular consideration for the firm's reputation
and safeguarding Citigroup, its clients and assets, by driving
compliance with applicable laws, rules and regulations, adhering to
Policy, applying sound ethical judgment regarding personal
behavior, conduct and business practices, and escalating, managing
and reporting control issues with transparency, as well as
effectively supervise the activity of others and create
accountability with those who fail to maintain these
standards.Audit Manager (C13 - VP) (New York, NY/Irving, TX/
Wilmington, DE/ Tampa, FL/ Jacksonville, FL)As a Technology Audit
Manager, subject matter expertise (SME) is expected in one or more
of the following areas:
- Cyber & Resilience Technology: - Information Security,
Operational Resilience, NIST Framework for Financial Institutions,
Continuity of Business
- Global Functions Technology: -COBIT Framework Application
Controls, AML, General Ledger Systems, Human Resources Systems
- Institutional Clients Group Technology: - COBIT Framework
Application Controls, Investment Banking Products, Securities
Services
- Personal Banking and Wealth Management Technology: - COBIT
Framework Application Controls, Consumer Banking Products, Credit
Card Products, Digital Banking Products
- Technology Infrastructure: - Data Center Operations, Network,
Distributed Systems, Mainframe, Client Computing, Operating
Systems. Cloud Infrastructure, Application Program Interface,
Middleware
- Technology Transformation: - Comprehensive understanding of
Internal Audit standards, policies and local regulations; applied
across high-risk areas, including: - Technology Management; Project
/ Program Management; Regulatory Compliance, or Business Process
Redesign and ImprovementThe Audit Manager is an intermediate level
role responsible for managing a team that is performing complex and
critical audits and assessments of Citi's risk and control
environments in coordination with Audit teams. -The overall
objective is to attract, develop, and manage an effective Internal
Audit team, that ensures the firm meets audit standards and
regulations in partnership with business leaders and to develop,
execute, and evaluate audit plans.Key Responsibilities:
- Develop and execute audit plans
- Manage a small to medium sized team of Internal Audit
professionals that delivers audit reports, in accordance with
Internal audit and regulatory standards
- Recruit staff, develop talent, build effective teams, and
manage a budget
- Manage audit activities for a component of a product line at
the regional or country level including a portion of the annual
audit plan
- Review and approves the Business Monitoring Quarterly summary
and serve as lead reviewer for various tasks
- Collaborate with teams across the business and determine impact
on the overall control environment and audit approach
- Advise and assist the business on change initiatives, while
advancing integrated auditing concepts and technology adoption
- Apply an in-depth understanding of Internal Audit standards,
policies, and technology to a specific product or function
- Use communication skills to influence a wide range of internal
audiences including product, function, or regional executive
management partners
- Operate with a limited level of direct supervision
- Exercise independence of judgement and autonomy
- Act as SME to senior stakeholders and /or other team
members
- Appropriately assess risk when business decisions are made,
demonstrating particular consideration for the firm's reputation
and safeguarding Citigroup, its clients and assets, by driving
compliance with applicable laws, rules and regulations, adhering to
Policy, applying sound ethical judgment regarding personal
behavior, conduct and business practices, and escalating, managing
and reporting control issues with transparency, as well as
effectively supervise the activity of others and create
accountability with those who fail to maintain these
standards.Qualifications for both Senior Auditor and Audit Manager:
- 5-8 years of relevant experience (Senior Auditor)
- 6-10 years of relevant experience (Audit Manager)
- Related certifications (CIA, CPA, CISA, CISM, CISSP, AWS,
Certified Solutions Architect, or similar) preferred
- Advanced knowledge of IT application controls, and IT General
Controls is required
- Familiarity with IT Governance frameworks and guidelines, as
well as Technology Architecture, Governance, and key processes
(e.g., Change Management, Problem and Incident Management)
- Effective verbal, written and negotiation skills
- Effective project management skills
- Effective influencing and relationship management skills
- Demonstrated ability to remain unbiased in a diverse working
environment
- Experience working with Excel, array formulas and integrating
with external data sources
- Experience with data in Access and integrating with external
data sources and Excel tools
- Experience in data quality and governance analysis
- Strong data analytics skillsEducation for both Senior Auditor
and Audit Manager:
- Bachelor's/University degree, Master's degree preferredPlease
note: The Grade level you are selected for is based on your
experience and breadth and depth of knowledge.This job description
provides a high-level review of the types of work performed. Other
job-related duties may be assigned as
required.-------------------------------------------------Job
Family Group: Internal
Audit-------------------------------------------------Job
Family:Audit------------------------------------------------------Time
Type:Full
time------------------------------------------------------Citi is
an equal opportunity and affirmative action employer.Qualified
applicants will receive consideration without regard to their race,
color, religion, sex, sexual orientation, gender identity, national
origin, disability, or status as a protected veteran.Citigroup Inc.
and its subsidiaries ("Citi") invite all qualified interested
applicants to apply for career opportunities. If you are a person
with a disability and need a reasonable accommodation to use our
search tools and/or apply for a career opportunity review .View the
"" poster. View the .View the .View the
-----------------------------Effective November 1, 2021, Citi
requires that all successful applicants for positions located in
the United States or Puerto Rico be fully vaccinated against
COVID-19 as a condition of employment and provide proof of such
vaccination prior to commencement of employment.
Keywords: Citi, New York , Internal Audit - Technology - Multiple Positions and Locations, IT / Software / Systems , Cranford, New York
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