Senior Auditor I, IA Transformation - Risk & Controls

NACBA; Mississauga; On-site; CAD 70,000 - 90,000; Full time

Job summary

A leading company is seeking a Senior Auditor to perform moderately complex audits and enhance audit processes. The successful candidate will utilize their expertise to ensure compliance and develop risk management strategies. This full-time role requires strong communication, project management skills, and 5-8 years of experience in audit.

Qualifications

• 5-8 years of relevant experience in audit.
• Subject matter expertise regarding audit technology application.
• Strong verbal and written communication skills.

Responsibilities

• Perform moderately complex audits and draft reports.
• Monitor and assess emerging risks, recommending solutions.
• Develop relationships within the business to understand operations.

Skills

Communication

Negotiation

Project Management

Influencing

Relationship Management

Education

Bachelor's/University degree or equivalent experience

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 budgeted costs
• Monitor, assess, and recommend solutions to emerging risks
• Contribute to the development of 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
• Has the ability to operate with a limited level of direct supervision.
• Can exercise independence of judgement 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.

The IA Transformation - Risk & Controls audit team is responsible for providing audit coverage and issue validation assurance of initiatives under Citi's Enterprise-Wide Risk & Control Transformation Program, including but not limited to Enterprise-Wide Risk Management programs, Internal Controls, and Citi's Risk & Control Self-Assessment program. The Senior Auditor is responsible for planning and execution of Internal Audit assurance activities (audits; issue remediation testing), primarily in support of Citi's Risk and Control Transformation efforts. The overall objective of this role is to develop and execute Issue validation audit activities and will also contribute to all IA Transformation programs' validation objectives. The IA Transformation Risk and Controls team is based in multiple locations in the US as well as locations in Mississauga, Mumbai, London, and Dublin.

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Job Family Group:

Internal Audit

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Job Family:

Audit

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Time Type:

Full time

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