Internal Audit - Data Quality and Data Transformation- Multiple Positions and Locations
Company: Citi
Location: Bedford
Posted on: June 20, 2022
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Job Description:
Citi's Internal Audit Division is expanding!
Citi's Internal Audit Division is a global organization of over
1700 professionals covering Citi's global businesses and service to
clients and customers in over 180 countries. This talented team
provides independent assessments of the company's governance, risk
management and internal control environment for key stakeholders
including the Board of Directors, senior management and Citi's
numerous regulators globally. Internal Audit is a change agent
within Citi aimed to enhance the control culture of Citigroup
worldwide and thereby support senior management decision making
around the globe.
We are seeking Senior Auditors (an intermediate level role) and
Audit Managers (a supervisory level role) across Citi's Data
Quality and Data Transformation Internal Audit Teams!
Senior Auditor (C12 - AVP) (New York, NY/Irving, TX/Wilmington, DE/
Tampa, FL/ Jacksonville, FL)
The Senior Auditor is an intermediate level role 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 support the execution of a
robust Audit Plan in relation to Enterprise-wide Data Quality
Initiatives.
Responsibilities:
Complete assigned audits and regulatory issue validations relating
to firm-wide data initiatives within budgeted timeframes, and
budgeted costs
Execute and document, with limited supervision, assigned audit
activities to a high quality in accordance with Citi Audit
Methodology Standards
Draft audit reports, and present issues to the business while
discussing practical cross-functional solutions
Recommend appropriate and pragmatic solutions to risk and control
issues
Apply understanding of internal audit standards, policies, and
local regulations to provide timely audit assurance
Contribute to the development of audit process improvements,
including the development of automated routines to help focus audit
testing
Appropriately assess risk when business decisions are made,
demonstrating particular 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 well as
effectively supervise the activity of others and create
accountability with those who fail to maintain these standards.
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Audit Manager (C13 - VP) (New York, NY/Irving, TX/ Wilmington, DE/
Tampa, FL/ Jacksonville, FL)
The Audit Manager is an intermediate level role responsible for
managing a team that is performing complex and critical audits and
assessments of Citi's risk and control environments in coordination
with the Audit team. The overall objective is to manage execution
of a robust Audit Plan in relation to Enterprise-wide Data Quality
Initiatives.
Responsibilities:
Perform moderately complex audits relating to firm-wide data
initiatives including drafting audit reports, presenting issues to
the business, and discussing practical solutions.
Manage the Business Monitoring Quarterly summary and serve as lead
reviewer for various tasks.
Act as Data Subject Matter Experts (SMEs) for audits of other
business areas.
Develops effective line management relationships to ensure strong
understanding of the business.
Advise and assists the business on change initiatives, while
advancing integrated auditing concepts and technology adoption.
Promote and develop innovative auditing solutions.
Apply an in-depth understanding of Internal Audit standards,
policies and technology to a specific product or function.
Provide coaching to team members in all phases of the audit
process.
Appropriately assess risk when business decisions are made,
demonstrating particular 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 well as
effectively supervise the activity of others and create
accountability with those who fail to maintain these standards.
Qualifications for both Senior Auditor and Audit Manager:
4-7 years of relevant experience (Senior Auditor)
6-10 years of relevant experience (Audit Manager)
Demonstrated successful experience in business, functional and
people management
Proven ability to execute concurrently on a portfolio of
high-quality deliverables according to strict timetables
Ability to operate with a limited level of direct supervision
Effective stakeholder management skills
Clear and concise written and verbal communication
Demonstrated ability to remain unbiased in a diverse working
environment
Effective negotiation skills
Effective verbal and written communication skills
Enthusiastic, self-motivated, strong interest in learning,
effective under pressure and willing to take personal
responsibility/accountability
Flexible to changing business priorities and ability to multitask
in a constantly changing environment
Strong analytical skills with proficiency in Microsoft Excel
preferred
Related certifications (CPA, ACA, CISA, CIA or similar)
preferred
Preferred Qualifications for Audit Manager:
Familiarity with Data Governance and Data Management-related
frameworks, standards, and regulatory requirements
Familiarity with data quality driven regulations such as BCBS239,
IFRS9, GDPR etc.
Experience in delivering in-depth assessments of banks' overarching
data governance, data aggregation capabilities and reporting
practices
Experience with critical data elements, metadata, data quality,
data lineage, data architecture, data provisioning, data
consumption, data quality measurement
Experience auditing large scale transformation programs
Ability to travel up to 10% for onsite audits
Education for both Senior Auditor and Audit Manager:
Bachelor's/University degree, Master's degree preferred
Please note: The Grade level you are selected for is based on your
experience and breadth and depth of knowledge.
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 ------------------------------------------------------
Time Type:
Full time
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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.
Citigroup Inc. and its subsidiaries ("Citi") invite all qualified
interested applicants to apply for career opportunities. If you are
a person with a disability and need a reasonable accommodation to
use our search tools and/or apply for a career opportunity review
Accessibility at Citi .
View the " EEO is the Law " poster. View the EEO is the Law
Supplement .
View the EEO Policy Statement .
View the Pay Transparency Posting
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Effective November 1, 2021, Citi requires that all successful
applicants for positions located in the United States or Puerto
Rico be fully vaccinated against COVID-19 as a condition of
employment and provide proof of such vaccination prior to
commencement of employment.
Keywords: Citi, Bedford , Internal Audit - Data Quality and Data Transformation- Multiple Positions and Locations, Other , Bedford, Texas
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