Are you ready for a career move that puts you at the core of a leading global financial institution? Bring your expertise in auditing, project management, problem solving and communication to Citi’s Internal Audit Global Technology team and contribute to shaping the future of financial services.

As part of Citi, you will join a global organization dedicated to being a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress.

Senior IT Auditor

We are looking for a skilled IT Senior Auditor to conduct moderately complex audits and assessments of Citi’s risk and control environments with a focus on business applications and testing of IT application controls (ITAC), in collaboration with other audit teams. In this role you will leverage your deep subject matter expertise to drive innovation to contribute to the development of innovative processes and techniques that help Citi reach business goal. Your insights will be key in auditing IT control framework and fostering continuous improvement across our auditing landscape.

The Internal Audit Global Technology team provides comprehensive technology audit coverage across various domains including AML (Anti-Money Laundering), Compliance, Finance, Product Control, Risk & Treasury and Corporate Functions. The role is based in Budapest and will be responsible for scoping and executing IT audits.

Responsibilities:

• Conduct moderately complex audits including drafting audit reports, presenting findings to the business, and discussing corrective action plans.
• Ensure completion of assigned audits within budgeted timeframes, and costs
• Monitor, assess, and recommend solutions to emerging risks.
• Contribute to the enhancement of audit processes, including the development and improvement of automated routines.
• Apply internal audit standards, policies, and regulations to provide timely audit assurance and influence audit scope.
• Build strong relationship with line management to ensure strong understanding of the business and its challenges.

Ideal background:

• Bachelor’s/university degree and 5+ years of relevant experience.
• Good command of spoken and written English
• Expertise in technology application control disciplines, with a solid understanding of financial services products and processes, particularly in banking and capital markets.
• Experience in managing internal audits and assurance delivery within a matrix reporting environment.
• Strong analytical skills with the ability to overview complex IT and business processes, identify root causes of issues, risks and controls and recommend solutions.
• Effective verbal and written communication, along with negotiation skills
• Strong project management, relationship-building and influencing abilities.
• Preferred certifications: CISA, CISSP, CIA, CAMS or similar.

Benefits:

By joining Citi Hungary, you will not only be part of a business casual workplace with a hybrid working model (up to 2 days per week working from home), 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

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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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Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law.

 

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