Key Responsibilities:
·         Gains deep expertise in Citi’s technology and data quality policies, programs and regulatory commitments, and IA’s coverage of these areas.
·         Partner with assigned internal audit teams and provide day-to-day support and guidance on technology and data quality and IA Methodology-related topics.
·         Participate in the delivery of formal QA products (e.g., Scorecard Reviews, Thematic Reviews, Hot Reviews, Continuous Improvement Reviews and Targeted Reviews) to provide assurance over the quality of IA’s work.
·         Share best practice and lessons learned with IA teams and assist in the provision of methodology training to auditors, including tailored training as and when needed.
·         Assist the SVP and QA Director in reviewing key internal deliverables (e.g., Audit Reports) and external deliverables (e.g., regulatory issue validation work papers); willingness to support other QA Directors on an ad-hoc basis to ensure consistent utilization.
·         Assist in the review and improvement of global IA methodology and practices, including innovation initiatives.
·         Balance multiple competing priorities and meet strict deadlines, both internal and external (e.g., regulators).
Qualifications:
·         3+ years of experience in a related role
·         Related certifications (CPA, ACA, CFA, CIA, CISA, CIMP or similar) preferred
·         Consistently demonstrates clear and concise written and verbal communication
·         Demonstrated ability to remain unbiased in a diverse working environment
·         Effective negotiation skills
Education:
·         Bachelor’s degree/University degree or equivalent experience
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Job Family Group:
Internal Audit
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Job Family:
Audit
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Time Type:
Full time
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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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Job Type: Full time