Job Information
Citigroup IT Senior Auditor in Budapest, Hungary
Are you looking for a career move that will put you at the heart of a leading financial institution? Then bring your skills in people management, problem solving and communication to Citi’s Internal Audit EMEA Finance & Functions Technology Team.
By joining Citi, you will become part of a global organization whose mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress.
Team/Role Overview
The IT Senior Auditor is 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 utilize in-depth subject matter expertise to contribute to the development of new techniques / processes for the area or function and help Citi reach business goals.
The Internal Audit EMEA Finance & Functions Technology team provides technology audit coverage within AML (Anti-Money Laundering), Compliance, Finance, Product Control, Risk & Treasury and Corporate Functions. The position is based in Budapest and will have responsibility for scoping and executing application systems audits.
What you’ll do
Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions
Draft audit reports and present issues to the business while discussing practical cross-functional solutions
Complete assigned 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 to ensure strong understanding of the business
What we’ll need from you
Bachelor’s/University degree
5+ years of relevant experience
Specific subject matter expertise regarding technology application control disciplines and a solid business understanding of financial services products and processes, especially those associated with the banking and capital markets
Experience in managing integrated internal audit and assurance delivery within a matrix reporting environment
Excellent analytical ability to understand business issues associated with IT processes and related risks and controls, identifying root causes and recommending solutions
Effective verbal and written communication and negotiation skills
Strong project management, influencing and relationship management skills
Related certifications (CISA, CISSP, CIA, CAMS or similar) preferred
What we can offer you
By joining Citi Hungary, you will not only be part of a business casual workplace with a hybrid working model (up to 2 days working at home per week), but also receive a competitive compensation package and enjoy a whole host of additional benefits that support you (and your family) to be well, live well and save well:
Cafeteria Program
Home Office Allowance (for colleagues working in hybrid work models)
Paid Parental Leave Program (maternity and paternity leave)
Private Medical Care Program and onsite medical rooms at our offices
Pension Plan Contribution to voluntary pension fund
Group Life Insurance
Employee Assistance Program
Access to a wide variety of learning and development programs, online course libraries and upskilling platforms, such as Udemy and Degreed
Flexible work arrangements to support you in managing work - life balance
Career progression opportunities across geographies and business lines
Socially active employee communities with diverse networking opportunities
Alongside these benefits Citi is committed to ensuring our workplace is where everyone feels comfortable coming to work as their whole self every day. We want the best talent around the world to be energized to join us, motivated to stay, and empowered to thrive.
Sounds like Citi has everything you need? Then apply to discover the true extent of your capabilities.
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Job Family Group:
Internal Audit
Job Family:
Audit
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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Citi is an equal opportunity and affirmative action employer.
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