Senior IT Auditor

Post location: Citi Solutions Center, Warsaw, Prosta 36

Team/Role Overview:

Citi Solutions Center is the main EU banking entity for Citi with a presence in 25 European countries. It covers several key business lines including Markets and Securities Services, Treasury and Trade Services, Corporate and Investment Banking, and Consumer.

Citi's Internal Audit division in Warsaw includes over 150 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.

The IT Senior Auditor is 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 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.

What you'll do:

• Perform moderately complex technology 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 of the Technology and Cybersecurity operations

• Contribute to the development of technology 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

• Acts as SME (subject matter expert) to senior stakeholders and /or other team members.

• Appropriately assess risk when business decisions are made.

What we'll need from you:

• At least 4-5 years of relevant experience in auditing or working with IT infrastructure systems. and/or applications, preferably in Banking and Finance field

• Good understanding of related IT risks, controls, and regulations.

• Experience in any of the following areas will be a plus: Desktop and Server technologies including Virtualization and Cloud operations, Storage, Databases, Middleware, Data and voice networks, Software Development and Production Support practices, Cybersecurity management, IT Governance, and the ITIL general controls processes including Program/Project Management.

• Related certifications (CISA, CISSP, CIA, CAMS or similar) preferred

• Subject matter expertise regarding audit technology’s application

• The ability to operate with a limited level of direct supervision; Can exercise independence of judgement and autonomy.

• Effective verbal and written communication and negotiation skills; Strong influencing and relationship management skills

• Strong project management skills

Education:

• Bachelor’s/University degree (ideally, IT related).

This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.

What we can offer you:

By joining Citi Poland, you will not only be part of a business casual workplace 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

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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.

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