Auditor Iii

**Responsibilities**:

- As a professional applies solid understanding of internal audit standards, policies, and local regulations to provide timely audit assurance.
- Independently contributes to the development of audit processes improvements.
- Applies solid understanding of how internal audit collectively integrates with line management and control functions to accomplish the objectives of the function and overall business.
- Independently performs audits related to Consumer or Investment Banking, technology management; project/program management; or supplier management in accordance with corporate methodologies and professional standards, including drafting of audit reports, presenting issues to the business and discussing practical solutions.
- Independently completes assigned audits within budgeted timeframes, and budgeted costs.
- Contributes to monitor the risk environment and assesses the emerging risks through the Business Monitoring process.
- Recommends appropriate and pragmatic solutions to risk and control issues. Identifies inconsistencies in data or results, defines business issues and formulates recommendations on policies, procedures or practices.
- Applies knowledge of key regulations to influence audit scope.
- Develops effective line management relationships to ensure strong understanding of the business.
- Pro-actively develops automated routines to help focus audit testing.

**Qualifications**:

- Experience in Audit Technologies.
- Basic to intermediate level experience in a related role with experience in business, functional and people management, with proven abilities in taking responsibility for issuing to stakeholders high quality deliverables according to strict timetables.
- Experience with data analytics /data management desirable: knowledge of SAS system, SQL, Python coding.
- Overall data mining skills.
- Effective negotiation skills, a proactive and 'no surprises' approach in communicating issues and strength in sustaining independent views. This individual must be an articulate and effective communicator, both orally and in writing, with an energetic, charismatic and approachable style.
- Strong interpersonal skills for interfacing with all levels of internal and external audit and management.
- English: Advanced

**Education**:

- Bachelor’s/University degree or equivalent experience

This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.
- Advanced English
- Knowledge in technology audits
- Knowledge of SQL, Python, SAS
- C Level: C11
- **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.

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