Technology Senior Auditor - Markets (Assistant Vice President)

Citi; Belfast; On-site; GBP 100,000 - 125,000; Full time

Job summary

A leading financial services company in Belfast is seeking a Senior Auditor. This role is responsible for performing audits and assessments in a technology-driven environment. The ideal candidate will have experience in Internal Audit, a technology audit certification, and strong project management skills. This position offers opportunities for career growth within Internal Audit and exposure to various business areas.

Qualifications

• Internal Audit Financial Services experience in a global model.
• Knowledge of Technology Audit.
• Exceptional project management skills.
• Clear and concise communication skills.

Responsibilities

• Oversee testing and audits of varying complexity.
• Draft and present audit reports.
• Recommend solutions to risk and control issues.
• Develop effective relationships with line management.

Skills

Control Monitoring

Data Analysis

Industry Knowledge

Issue Management

Laws and Regulations

Professional Standards

Risk Management

Root Cause Analysis

Education

Technology audit certification (e.g. CISA)

Job description

Team/Role Overview

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 of this role is to apply in-depth disciplinary knowledge and execute direct audit activities for Markets Technology (Equities, Fixed Income, Commodities, FX) and Operations Technology.

What you’ll do

• Oversee execution of testing as part of Technology and integrated audits of varying complexity
• Draft audit reports, and present issues to the business while discussing practical cross functional solutions
• Complete assigned audit activities within budgeted timeframes and costs
• Contribute to the development of audit processes improvements, including the development of automated routines to help focus audit testing
• Recommend appropriate and pragmatic solutions to risk and control issues
• Apply understanding of internal audit standards, policies, and local regulations to provide timely audit assurance
• Supervise the activity of others and create accountability with those who fail to maintain these standards; sharing knowledge with team members
• Develop effective line management relationships to ensure strong understanding of the business
• Monitor, assess, and recommend solutions to emerging risks; 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 behaviour, conduct and business practices, and escalating, managing and reporting control issues with transparency

What we’ll need from you

• A suitable level of Internal Audit Financial Services experience working within a global model and cross-regional teams, ideally coupled with a knowledge of Technology Audit
• Technology audit certification (e.g. CISA)
• Specific subject matter expertise regarding Technology application control disciplines and a solid business understanding of Markets products (Equities, Fixed Income, Commodities, FX)
• Effective project management skills
• Effective influencing and relationship management skills
• Demonstrated ability to remain unbiased in a diverse working environment
• Consistently demonstrates clear and concise written and verbal communication; Excellent soft skills to interact and manage senior stakeholder relationships; Effective negotiation skills
• Proven ability to execute concurrently on a portfolio of high-quality deliverables according to strict timetables
• Demonstrated ability to implement continuous improvement and innovation in audit tools and techniques

What we can offer you

This is a fantastic opportunity to gain exposure to many parts of the business and to use your technical skills in a different way.

This is a role that will offer you the opportunity to build and develop an in-depth knowledge within Internal Audit and drive your career forward.

Sounds like Citi has everything you need? Then apply to discover the true extent of your capabilities.

#LI-JD1

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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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Most Relevant Skills

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

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Other Relevant Skills

For complementary skills, please see above and/or contact the recruiter.

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