Global Functions - Internal Audit - Wealth Technology - Assistant Vice President

Whether you’re at the start of your career or looking to discover your next adventure, your story begins here.

At Citi, you’ll have the opportunity to expand your skills and make a difference at one of the world’s most global banks.

We’re fully committed to supporting your growth and development from the start with extensive on-the-job training and exposure to senior leaders, as well as more traditional learning.

You’ll also have the chance to give back and make a positive impact where we live and work through volunteerism.

Shape your Career with Citi

Citi Internal Audit (IA) provides independent assessments of Citi’s control environment, risk management and governance for key stakeholders including Citi’s board of directors, senior management and regulators.

We are a global function with over 2,500 professionals providing assurance across all of Citi's businesses.

We’re currently looking for a high caliber professional to join our team as Assistant Vice President, Global Functions - Internal Audit - Wealth Technology - Hybrid (Internal Job Title: Senior Auditor I - C12) based in Singapore.

Being part of our team means that we’ll provide you with the resources to meet your unique needs, empower you to make healthy decision and manage your financial well-being to help plan for your future.

For instance:

We believe all parents deserve time to adjust to parenthood and bond with the newest members of their families.

That’s why in early 2020 we began rolling out our expanded Paid Parental Leave Policy to include Citi employees around the world.

We empower our employees to manage their financial well-being and help them plan for the future.

We have a variety of programs that help employees balance their work and life, including generous paid time off packages.

The Senior Auditor (Wealth Technology IA) role is an intermediate level role responsible for performing moderately complex audits and assessments of Citi’s risk and control environments, focusing on technology, in coordination with the Audit team.

The overall objective is to apply in-depth knowledge and execute direct audit activities for Wealth Technology.

Exposure to regulatory requirements of these areas is also essential.

In this role, you’re expected to:

Perform moderately complex audits including identifying and testing key application and technology controls, drafting audit reports and presenting issues to the business and technology stakeholders, and discussing practical solutions

Draft audit reports and present issues to the business while discussing practical solutions in the technology domain

Complete assigned Technology and Integrated audits within budgeted timeframes, and budgeted costs

Monitor, assess, and recommend solutions to emerging risks

Contribute to the development of 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, including product and technology stakeholders, to ensure strong understanding of the business and Technology processes

Has the ability to operate with a limited level of direct supervision.

Can exercise independence of judgement and autonomy.

Acts as Technology Subject Matter Expert (SME) to senior stakeholders and /or other team members.

Appropriately assess risk when business decisions are made, demonstrating consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency.

As a successful candidate, you’d ideally have the following skills and exposure:

Qualifications:

5-8 years of relevant experience

Effective verbal and written communication and negotiation skills

Subject matter expertise regarding auditing technology’s application

Effective project management skills

Effective influencing and relationship management skills

Demonstrated ability to remain unbiased in a diverse working environment

Preferably with a Certified Information Systems Auditor (CISA) / Certified Information Security Manager (CISM) / Certified Information Systems Security Professional (CISSP) certification, or an equivalent, relevant to technology audits

Education:

Bachelor’s/University degree or equivalent experience

Working at Citi is far more than just a job.

A career with us means joining a family of more than 230,000 dedicated people from around the globe.

At Citi, you’ll have the opportunity to grow your career, give back to your community and make a real impact.

Take the next step in your career, apply for this role at Citi today

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

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Job Family:

Audit

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Time Type:

Full time

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Most Relevant Skills

Control Monitoring, Data Analysis, Industry Knowledge, Issue Management, Laws and Regulations, Professional Standards, Risk Management, Root Cause Analysis.

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Other Relevant Skills

For complementary skills, please see above and/or contact the recruiter.

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