Job Information
Citigroup Senior Auditor - Technology Infrastructure in Warsaw, Poland
Location: Warsaw, Prosta 36
About the Team:
Citi's Internal Audit 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 service, and a change agent within Citi aimed to enhance the control culture of Citigroup worldwide.
About the role:
Our new Colleague will be responsible for risk assessment and engagement in audit delivery covering the full spectrum of Technology Infrastructure in the Citi Service Center (mostly across Europe and the US), including Data Center, Network, Customer and Employee processes, operations, systems platforms and devices, as well as enterprise/cross-sector processes such as information security, risk management and disaster recovery.
Key Responsibilities:
Perform moderately complex, end to end and countrytechnology infrastructure audits including drafting high quality audit reports, 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, or regional executive management partners. May negotiate internally often at higher levels on matters which will have a major impact on the area managed.
Monitor, assess, and recommend solutions
Apply understanding of internal audit standards, policies, and local regulations to provide timely audit assurance.
Contribute to the development of audit processes improvements, including the development of automated routines.
Key Skills and Qualifications :
At least 4 years of relevant work experience in the domain of technology infrastructure;
Experience with auditing processes highly preferred
Subject matter expertise regarding audit technology’s application
Solid verbal and written communication and influencing skills, and ability to build strong stakeholder relationships
Ability to work independently with demonstrated experience in managing technology audits and projects according to strict timetables and quality standards.
Experience with Cloud Computing would be a great advantage
Fluent English
Education :
- Bachelor's/University degree, Master's degree preferred
What we offer:
Professional development in an international role, which provides a regular exposure to auditing activities in numerous countries globally
Innovative technologies and solutions
Abundance of internal job opportunities locally and globally
Competitive salary and social benefits (private medical care, multisport, life insurance, award-winning pension plan, holiday allowance, hybrid work model, paternity/maternity scheme, award/recognition system, attractive bonuses for employee recommendations, and other).
Consideration for a yearly discretionary bonus
Culturally diverse, inclusive and dynamic environment with a top quality organizational culture in a stable and prestigious top financial institution.
This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.
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Job Family Group:
Internal Audit
Job Family:
Audit
Time Type:
Full time
Citi is an equal opportunity and affirmative action employer.
Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
Citigroup Inc. and its subsidiaries ("Citi”) invite all qualified interested applicants to apply for career opportunities. 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 (https://www.citigroup.com/citi/accessibility/application-accessibility.htm) .
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Citi is an equal opportunity and affirmative action employer.
Minority/Female/Veteran/Individuals with Disabilities/Sexual Orientation/Gender Identity.
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