IT Senior Auditor - Finance and Functions Technology

Location: Warsaw, Prosta 36

Citi Solutions Center is the main EU banking entity for Citi in EMEA with a presence in 25 European countries. It covers several key business lines including Markets and Securities Services, Treasury and Trade Services, Corporate and Investment Banking, and Consumer.

Job purpose:

The IT Senior Auditor is responsible for performing moderately complex audits and assessments of Citi’s risk and control environments in coordination with the Audit team. The overall objective of this role is to utilize in-depth subject matter expertise to contribute to the development of new techniques / processes for the area or function and help Citi reach business goals.

The Internal Audit EMEA Finance & Functions Technology team provides technology audit coverage within AML (Anti-Money Laundering), Compliance, Finance, Product Control, Risk & Treasury and Corporate Functions. The position is based in Warsaw and will have responsibility for scoping and executing application systems audits.

Key Responsibilities:

• Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions

• Draft audit reports and present issues to the business while discussing practical cross-functional solutions

• Complete assigned audits within budgeted timeframes, and budgeted costs

• Monitor, assess, and recommend solutions to emerging risks

• Contribute to the development of audit processes improvements, including the development of automated routines

• Apply internal audit standards, policies, and regulations to provide timely audit assurance and influence audit scope

• Develop effective line management relationships to ensure strong understanding of the business

Key Skills and Qualifications:

• 5-8 years of relevant experience

• Related certifications (CISA, CISSP, CIA, CAMS or similar) preferred

• Specific subject matter expertise regarding technology application control disciplines and a solid business understanding of financial services products and processes, especially those associated with the banking and capital markets.

• Experience in managing integrated internal audit and assurance delivery within a matrix reporting environment.

• Excellent analytical ability to understand business issues associated with IT processes and related risks and controls, identifying root causes and recommending solutions.

• Effective verbal and written communication and negotiation skills

• Strong project management, influencing and relationship management skills

Education:

• Bachelor’s/University degree or equivalent experience

What we offer:

• Attractive social benefits (private medical care, multisport, life insurance, award-winning pension scheme, holiday allowance, award/recognition system; maternity/paternity scheme, hybrid work model, lucrative bonuses within employee referral program, and other)

• Competitive compensation package and consideration for a yearly discretionary bonus

• Excellent learning resources, platforms and professional development programs

• Inclusive and friendly corporate culture where gender diversity and equality is widely recognized;

• Abundance of internal job opportunities locally and globally

• A chance to make a difference with various affinity networks and charity initiatives

This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.

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