Internal Audit Senior Auditor - Markets Technology - Assistant Vice President

The Senior Auditor position at Citi involves performing moderately complex audits and assessments of the risk and control environments in coordination with the Audit team. You will be responsible for executing direct audit activities for Markets Technology (Equities, Fixed Income, Commodities, FX) and Operations Technology. Your main responsibilities will include overseeing the execution of testing as part of Technology and integrated audits of varying complexity, completing assigned audits within budgeted timeframes and costs, monitoring, assessing, and recommending solutions to emerging risks, and contributing to the development of audit process improvements. Additionally, you will be drafting audit reports, presenting issues to the business, and recommending appropriate solutions to risk and control issues. As a Senior Auditor, you should have 5-8 years of relevant experience and possess a 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) is required. Effective verbal, written, and negotiation skills, project management skills, as well as influencing and relationship management skills are essential for this role. You will need to apply your understanding of internal audit standards, policies, and local regulations to provide timely audit assurance. Developing internal audit staff, sharing knowledge with team members, and appropriately assessing risk when business decisions are made are also key aspects of this role. It is important to demonstrate consideration for the firm's reputation and safeguard Citigroup, its clients, and assets by driving compliance with applicable laws, rules, and regulations. The ideal candidate for this position should possess a Bachelors/University degree or equivalent experience. In addition to the technical qualifications, having control monitoring, data analysis, industry knowledge, issue management, laws and regulations, professional standards, risk management, and root cause analysis skills will be advantageous. If you require a reasonable accommodation to use the search tools or apply for a career opportunity due to a disability, please review the Accessibility at Citi. For further information on Citis EEO Policy Statement and the Know Your Rights poster, you can refer to the provided resources.,