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Job Description
Structured overview of role & requirementsAbout This Role
Perform moderately complex audits and assessments of Citi’s risk and control environments, including drafting reports and presenting practical solutions.
Complete assigned audits within budgeted timeframes and costs, while monitoring and recommending solutions to emerging risks.
Contribute to audit process improvements and develop automated routines, acting as a subject matter expert to senior stakeholders and team members.
Minimum Requirements
5-8 years of relevant audit experience.
Bachelor’s/University degree or equivalent experience.
Effective verbal and written communication, negotiation, and project management skills.
Work Experience Required: 5-8 years of relevant experience.
Ideal Candidate Profile
Experienced in internal audit with strong subject matter expertise in audit technologies and controls assessment.
Able to work with limited supervision, exercise independent judgement, and influence senior stakeholders.
Skilled in risk assessment, compliance with laws and regulations, and maintaining ethical standards in diverse environments.