Senior Auditor I - C12 - Data Quality & Governance

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

Job summary

An established industry player is seeking a Senior Auditor to join their dynamic team. In this role, you'll perform complex audits, assess risks, and contribute to improving audit processes. Your expertise will help shape the future of the audit function and ensure compliance with regulations. This position offers the chance to work with senior stakeholders and influence critical business decisions. If you're passionate about internal audit and looking for a challenging role that values your contributions, this opportunity is perfect for you.

Qualifications

• 5-8 years of relevant experience in auditing.
• Strong communication and negotiation skills required.
• Expertise in audit technology application is essential.

Responsibilities

• Conduct moderately complex audits and draft reports.
• Monitor and assess emerging risks and recommend solutions.
• Develop effective relationships with line management.

Skills

Verbal Communication

Written Communication

Negotiation Skills

Project Management

Influencing Skills

Relationship Management

Audit Technology Expertise

Education

Bachelor's/University Degree

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:

1. Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions.

2. Complete assigned audits within budgeted timeframes, and budgeted costs.

3. Monitor, assess, and recommend solutions to emerging risks.

4. Contribute to the development of audit processes improvements, including the development of automated routines.

5. Apply internal audit standards, policies, and regulations to provide timely audit assurance and influence audit scope.

6. Develop effective line management relationships to ensure strong understanding of the business.

7. Has the ability to operate with a limited level of direct supervision.

8. Can exercise independence of judgement and autonomy.

9. Acts as SME to senior stakeholders and/or other team members.

10. 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:

1. 5-8 years of relevant experience.

2. Effective verbal and written communication and negotiation skills.

3. Subject matter expertise regarding audit technology's application.

4. Effective project management skills.

5. Effective influencing and relationship management skills.

6. Demonstrated ability to remain unbiased in a diverse working environment.

Education:

1. 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.

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.

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