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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 issues with practical solutions.
Complete assigned audits within budgeted timeframes and costs, while monitoring, assessing, and recommending solutions for emerging risks.
Contribute to audit process improvements including developing automated routines and applying internal audit standards, operating with limited supervision.
Minimum Requirements
5-8 years of relevant audit or related experience.
Bachelor’s/University degree or equivalent experience.
Effective verbal and written communication and negotiation skills required.
Work Experience Required: 5-8 years of relevant experience.
Ideal Candidate Profile
Experienced in audit technology applications and able to act as a subject matter expert to senior stakeholders and team members.
Capable of effective project management and influencing with strong relationship management skills.
Able to exercise independent judgment and operate autonomously, maintaining objectivity and strong risk assessment capabilities.