Senior Auditor, IA Transformation – Risk and Controls

00416 Citibank Canada; Mississauga; On-site; CAD 70,000 - 90,000; Full time

Job summary

A leading financial institution is seeking an experienced auditor to conduct audits, draft reports, and present findings. This role involves identifying risks and proposing solutions while maintaining relationships with management. Candidates should have strong communication skills and experience with audit technologies.

Qualifications

• 5-8 years of relevant experience
• Ability to operate with limited supervision
• Unbiased in a diverse working environment

Responsibilities

• Perform moderately complex audits and draft audit reports
• Monitor and recommend solutions to emerging risks
• Develop audit process improvements

Skills

Effective verbal and written communication

Negotiation skills

Subject matter expertise regarding audit technology

Influencing skills

Relationship management skills

Education

Bachelor’s / University degree or equivalent experience

Job description

• 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 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.

Job Family Group : Internal Audit

Job Family : Audit

Time Type : Full time

Control Monitoring, Data Analysis, Industry Knowledge, Issue Management, Laws and Regulations, Professional Standards, Risk Management, Root Cause Analysis.

Other Relevant Skills

Management Reporting, Professional Judgement, Waterfall Model.

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