AVP - Senior Auditor - Finance & Functions Technology (Hybrid)

Citigroup Inc.; Ciudad de México; Presencial; MXN 600,000 - 900,000; Jornada completa

Descripción de la vacante

A leading company is seeking a Senior Auditor responsible for performing audits and assessments of risk and control environments. The role involves drafting reports, recommending solutions, and ensuring compliance with internal standards. Ideal candidates will have 5-8 years of experience and strong communication skills.

Formación

• 5-8 years of relevant experience.
• Subject matter expertise regarding audit technology’s application.
• Demonstrated ability to remain unbiased in a diverse working environment.

Responsabilidades

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

Conocimientos

Effective verbal communication

Effective written communication

Negotiation skills

Project management skills

Influencing skills

Relationship management

Educación

Bachelor’s/University degree or equivalent experience

Herramientas

Audit technology

Descripción del empleo

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 role is responsible for the execution of risk assessment and audit delivery covering Global Functions Technology portfolios for Anti-Money Laundering, Legal and Citi Security Investigation Services.This encompasses providing the execution of objective risk based independent audits with respect to the design and operating effectiveness of controls associated with Technology that support GFT’s critical business systems and processes across the group.

------------------------------------------------------

Job Family Group:

Internal Audit

------------------------------------------------------

Job Family:

Audit

------------------------------------------------------

Time Type:

Full time

------------------------------------------------------

Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law.

If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review Accessibility at Citi.

View Citi’s EEO Policy Statement and the Know Your Rights poster.