Internal Audit - Technology - Multiple Positions and Locations

Company: Citi
Location: Irving
Posted on: September 21, 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 Transformation The 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) (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) (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 Improvement The 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 skills
          • Ability to travel up to 10% for onsite audits
            Education for both Senior Auditor and Audit Manager:
            • Bachelor's/University degree, Master's degree preferred Please 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.
              
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              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.
              ..... click apply for full job details

Keywords: Citi, Irving , Internal Audit - Technology - Multiple Positions and Locations, IT / Software / Systems , Irving, Texas