Senior Auditor - Data Transformation

CITI; Mississauga; On-site; CAD 70,000 - 110,000; Full time

Job summary

An established industry player is seeking a Senior Auditor to enhance their audit processes and contribute to risk assessments. This role involves performing complex audits, drafting comprehensive reports, and collaborating with business units to find practical solutions. The ideal candidate will leverage their expertise to improve audit techniques and ensure compliance with regulations. Join a dynamic team where your insights will drive significant improvements and help safeguard the organization's reputation. If you have a strong background in auditing and a passion for risk management, this is the perfect opportunity for you.

Qualifications

• 5-8 years of relevant experience in auditing.
• Strong communication and project management skills.

Responsibilities

• Perform moderately complex audits and draft reports.
• Monitor and assess emerging risks, recommending solutions.

Skills

Verbal and written communication skills

Negotiation skills

Project management skills

Influencing and relationship management skills

Ability to remain unbiased

Education

Bachelor's/University degree or equivalent experience

Tools

Audit technology

Job description

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 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.

Responsibilities:

• Perform moderately complex 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 costs.
• Monitor, assess, and recommend solutions to emerging risks.
• Contribute to the development of audit process 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 a strong understanding of the business.
• Has the ability to operate with a limited level of direct supervision.
• Can exercise independence of judgment and autonomy.
• Acts 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.

Qualifications:

• 5-8 years of relevant experience.
• Effective verbal and written communication and negotiation skills.
• Subject matter expertise regarding audit technology's application.
• Effective project management skills.
• Effective influencing and relationship management skills.
• Demonstrated ability to remain unbiased in a diverse working environment.

Education:

• Bachelor's/University degree or equivalent experience.

This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.