Senior IT Auditor, Citi

Senior IT Auditor

Citi

Location:

Poland, Warsaw

Category:

IT - Administration

Contract Type:

Not provided

Salary:

Not provided

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Job Description:

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.

Job Responsibility:

Perform moderately complex technology 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 of the Technology and Cybersecurity operations
Contribute to the development of technology 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
Acts as SME (subject matter expert) to senior stakeholders and /or other team members
Appropriately assess risk when business decisions are made

Requirements:

At least 4-5 years of relevant experience in auditing or working with IT infrastructure systems and/or applications, preferably in Banking and Finance field
Good understanding of related IT risks, controls, and regulations
Experience in Desktop and Server technologies including Virtualization and Cloud operations, Storage, Databases, Middleware, Data and voice networks, Software Development and Production Support practices, Cybersecurity management, IT Governance, and the ITIL general controls processes including Program/Project Management
Related certifications (CISA, CISSP, CIA, CAMS or similar) preferred
Subject matter expertise regarding audit technology’s application
The ability to operate with a limited level of direct supervision
Can exercise independence of judgement and autonomy
Effective verbal and written communication and negotiation skills
Strong influencing and relationship management skills
Strong project management skills
Bachelor’s/University degree (ideally, IT related)

Nice to have:

Experience in Desktop and Server technologies including Virtualization and Cloud operations, Storage, Databases, Middleware, Data and voice networks, Software Development and Production Support practices, Cybersecurity management, IT Governance, and the ITIL general controls processes including Program/Project Management
Related certifications (CISA, CISSP, CIA, CAMS or similar)

What we offer:

Paid Parental Leave Program (maternity and paternity leave)
A supportive workplace for professionals returning to the office from childcare leave
Award-winning pension plan, multisport, holiday allowance
Private Medical Care Program, Group Life Insurance
Consideration for annual discretionary bonus
Employee Assistance Program
Access to a wide variety of learning and development programs, online course libraries and upskilling platforms, such as Udemy and Degreed
Flexible work arrangements to support you in managing work - life balance
Career progression opportunities across geographies and business lines
Mentoring Programs
Socially active employee communities with diverse networking opportunities

Additional Information:

Job Posted:

March 21, 2025

Employment Type:

Fulltime

Work Type:

Hybrid work

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