Internal Audit - Senior Auditor - Technology Infrastructure
Company: Citi
Location: Irving
Posted on: May 15, 2022
Job Description:
Job Description Technology InfrastructureInternal Audit
Technology Division is expanding!The Internal Audit Technology Team
is responsible for providing independent assurance that a sound
control framework and environment is in place to appropriately
manage risks in Citi's technology environment. We are seeking
Senior Auditors within the Technology Infrastructure (TI) team. 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 towards 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 environmentsKey
Responsibilities:
- Delivers on time high quality audit reports, Internal Audit and
Regulatory issue validation and, where appropriate, branch
examinations, as well as business monitoring and governance
committee reporting.
- Performs audit activities for a component of a product line,
function, or legal entity at the regional or country level
including a portion of the audit annual plan.
- Serves as a subject matter expert on one or more key technology
area(s) including Network, Databases (e.g., Oracle, SQL, OraaS,
DB2, MongoDB), Operating Systems (e.g., Windows, UNIX), Mainframe,
Cloud (PaaS, IaaS, SaaS), Application Programming Interface (APIs),
Micro Services, Middleware, DevOps and CI/CD (Jenkins, Docker,
etc.), and other emerging technologies.
- Performs in-depth audits of IT Governance, Technology
Architecture, Information Security and core IT processes (e.g.,
Change Management, Problem and Incident Management).
- Helps to advance integrated auditing concepts and use of
technology.
- Possesses a broad and comprehensive understanding of different
Internal Audit standards, policies and local regulations; applies a
broad and comprehensive knowledge of high risk areas including:
Consumer or Investment Banking, technology management;
project/program management; regulatory compliance or supplier
management.
- Develops effective business relationships and develops a strong
understanding of the businesses.
- Applies an in-depth understanding of the inter-relationships of
business and support units throughout the corporation and how they
impact the overall control environment and the audit approach.
- Uses excellent communication skills in order to influence a
wide range of internal audiences including respective product,
function, or regional executive management partners. May negotiate
internally, often at higher levels, on matters which will have a
major impact on the area managed.
- Demonstrates strong judgment, political astuteness, and
sensitivity to cultural diversity.
- Possesses strong project management and interpersonal skills,
makes sound decisions, exhibiting initiative and intuitive
thinking. Consults with other team members to share knowledge and
insight.
- Participates in major business initiatives and pro-actively
advises and assists the business on change initiatives.
- Frequently involved in matters that require complex judgments
and solutions based on sophisticated analytical thought such as
identifying solutions for a variety of complex and novel audit
control issues.
- Formulates and analyzes reporting findings; Recommends
appropriate interventions where needed. Proposes creative and
pragmatic solutions for risk and control problems. Partners with
audit team to develop approaches for addressing broader corporate
emerging issues.
- Serves as lead auditor for all types of reviews.
- Performs quarterly business meetings and generates Business
Monitoring Quarterly Summaries.Qualifications: BS or equivalent.
Related certifications (e.g., CISA, CISSP, CGEIT, CDPSE or
similar), and other technical certifications are a plus.
Familiarity with several IT Governance frameworks and standards
including Cloud Security Alliance Cloud Controls Matrix, COBIT,
NIST, FFIEC, and ISO 27001. Senior level experience in a related
role with experience in business, functional with proven abilities
in taking responsibility for executing concurrently on a portfolio
of high-quality deliverables to stakeholders according to strict
timetables. Strong interpersonal skills for interfacing with all
levels of internal and external audit and management. Experience
planning and leading audits, with proven ability to take
responsibility for executing on a portfolio of deliverables with
high quality and according to strict
timetables.-------------------------------------------------Job
Family Group: Internal
Audit-------------------------------------------------Job
Family:Audit------------------------------------------------------Time
Type:------------------------------------------------------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, Irving , Internal Audit - Senior Auditor - Technology Infrastructure, Other , Irving, Texas
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