Senior Auditor - Technology Infrastructure
Location: Warsaw, Prosta 36
Are you looking for a career move that will put you at the heart of a leading financial institution? Then bring your skills and experience to Citi’s Internal Audit (IA) Team. By joining Citi, you will become part of a global organisation whose mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress.
Team/Role Overview:
Citi's Internal Audit (IA) division in Warsaw includes over 100 employees and provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders globally. Internal Audit is one of Citi's key components with over 1500 professionals globally covering Citi's global businesses and services, and a change agent within Citi aimed to enhance the control culture of Citigroup worldwide.
Our new Colleague will be responsible for assurance activities including audit, business monitoring, issue management covering the full spectrum of Technology Infrastructure in the Citi Service Center (mostly across Europe and the US), including Third Party Management, Public Cloud, Databases, Software License Management, Network and Platforms.
What you'll do:
Perform moderately complex, end-to-end technology infrastructure audits including drafting high quality audit documentation, presenting issues to the stakeholders, and discussing practical cross-functional solutions.
Deliver on-time Internal Audit and Regulatory issue validation, as well as business monitoring reporting.
Use your excellent communication skills in order to influence a wide range of internal audiences including respective product, function executive management partners.
Apply understanding of internal audit standards and policies, to provide timely audit assurance.
Contribute to the improvement of audit processes.
What we'll need from you:
At least 4 years of relevant work experience in the domain of technology infrastructure.
Experience with auditing processes or Platforms preferred but not required.
Strong risk management mindset.
Impeccable verbal and written communication and influencing skills, and ability to build strong stakeholder relationships.
Ability to work independently with demonstrated experience in projects according to strict timetables and quality standards.
Ability to deep dive into a new subject matter quickly and with curiosity.
Fluent English.
Education:
Bachelor's/University degree, Master's degree preferred.
What we can offer you:
By joining Citi Poland, you will not only be part of a vibrant workplace in the Warsaw City Center with a hybrid working model (2 days working at home per week), but also receive a competitive compensation package and enjoy a whole host of additional benefits that support you (and your family) to be well, live well and save well:
Paid Parental Leave Program (maternity and paternity leave); A supportive workplace for professionals returning to the office from childcare leave
Award-winning pension plan, multisport, holiday allowance
Private Medical Care Program, Group Life Insurance
Consideration for annual discretionary bonus
Employee Assistance Program
Access to a wide variety of learning and development programs, online course libraries and upskilling platforms, such as Udemy and Degreed
Flexible work arrangements to support you in managing work - life balance
Career progression opportunities across geographies and business lines; Mentoring Programs
Socially active employee communities with diverse networking opportunities
Sounds like Citi has everything you need? Then apply to discover the true extent of your capabilities.
#LI-AL2
------------------------------------------------------
Job Family Group:
Internal Audit------------------------------------------------------
Job Family:
Audit------------------------------------------------------
Time Type:
Full time------------------------------------------------------
Most Relevant Skills
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.------------------------------------------------------
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.
Featured Career Areas
Saved Jobs
You have no saved jobs
Previously Viewed Jobs
You have no viewed jobs