Citi

With a presence in over 160 countries, Citi is an industry leader as one of the most diverse companies in the world. This diversity is a source of strength for our 230,000 employees, for our clients, and for the community. Citi is committed to creating an inclusive environment and is proud to be an equal opportunity employer, offering competitive benefits and programs to address our diverse employees’ needs.

Working in Citi Internal Audit

Citi Internal Audit (IA) works as a global function covering all of Citi's global businesses and services to our clients and customers. The IA teams independently assess that Citi operations are conducted in a safe and sound manner, providing assurance that we are doing what we should be doing to keep our clients and their assets safe. Working for Citi Internal Audit allows exposure to a diverse range of products, multiple lines of businesses, geographies, cultures, and leadership levels.

Citi Internal Audit is looking for individuals that contribute with a diversity of thought, a range of professional backgrounds, and who strongly promote engagement and inclusion to build a diverse global team that is representative of the customers we serve. In addition to Citi’s offering of affinity groups such as Asian, Black, Disability, Hispanic, Military, Family, and LGBTQ+ affinities, Internal Audit has a dedicated Diversity & Inclusion (D&I) Council committed to promoting advocacy and development of our IA employees.

Title: Internal Audit Digital Solutions and Innovations - Data Analytics Intermediate Analyst (AVP)

Data Analytics Intermediate Analyst (AVP)

The Audit Innovation function is looking for a Data Analytics Intermediate Analyst to join the Analytics and Automation Team.  The Digital Solutions and Innovations team within Strategy and Change Management works with members of Internal Audit to identify analytics and automation opportunities and develop processes to support the development of audit analytics.  The candidate must be proficient in the development and use of analytics technology and tools to provide analytical insight and automated solutions that enhance audit efficiency and effectiveness and have functional knowledge of banking processes and related risks and controls.  

Key Responsibilities:

• Participating in the innovative use of audit analytics through direct participation in all phases of audits
• Leadership and subject matter expertise in the development of audit processes improvements.
• Assisting in defining data needs, designing, and executing audit analytics during audits in accordance with the audit methodology and professional standards.
• Pro-actively develops automated routines to help focus audit testing.
• Assisting audit teams in performing moderately complex audits related to a specific area of the bank: Consumer Banking, Investment Banking, Risk, Finance, Compliance, and/or Technology
• Providing coaching to team members regarding the use of analytics and automation
• Applies understanding of business processes to identify opportunities to enhance audit efficiencies and effectiveness through the development and delivery of automated processes.
• Strong verbal and written communication skills to clearly articulate analytics requirements results and make practical recommendations for impact of findings and analytics enhancements.
• Develop professional relationships with product teams to assist in the definition of audit analytics opportunities
• Develop effective working relationships with technology and business management of the area being audited.
• Promoting continuous improvement in all aspects of audit automation activities (e.g., technical environment, software, operating procedures).

Key Qualifications and Competencies

• At least 4 years of business / audit analyst experience in providing automated solutions to business needs.
• Work experience in global environment and in large company is preferred
• Excellent technical, programming and databases skills
• Excellent analytical ability to understand business processes and develop innovative audit analytics based upon needs.
• Strong interpersonal and multicultural skills for interfacing with all levels of internal and external audit and management.
• Self-driven, problem-solving approach. Understanding of procedures and following these to keep quality and security of processes.
• Data literate, with the ability to understand and effectively communicate what data means to technical and non-technical stakeholders.

Proficiency in Excel AND in 1 or more of the following technical skills is REQUIRED:

• SQL
• Python
• Hadoop ecosystem (Hive, Sqoop, Pyspark etc).
• SAS

Proficiency in at least 1 of the following Data Visualization tools is a plus:

• MicroStrategy
• QlikView
• Tableau

Experience of the following areas would be a plus:

• Business Intelligence including use of statistics, data modelling, data mining and predictive analytics
• Exposure to Banking, Capital Markets, and Advisory, Sales & Trading, Private Bank, Treasury, Risk, Compliance and Retail banking
• Big Data analysis including big data dedicated use like HUE, Hive
• Project Management / Solution Development Life Cycle
• Exposure to Process mining software such as Celonis

What we offer:

• A chance to develop in a highly innovative environment where you can use the newest technologies in a top-quality organizational culture
• Professional development in a truly global environment
• Inclusive and friendly corporate culture where gender diversity and equality are widely recognized
• A supportive workplace for professionals returning to the office from childcare leave
• An enjoyable and challenging learning path, which leads to a deep understanding of Citi’s products and services
• Yearly discretionary bonus and competitive social benefits (private medical care, multisport, life insurance, award-winning pension scheme, vacation and holiday allowance, flexible working schedule and other)
   

This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.

#NAMInternalAudit

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Job Family Group:

Technology

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Job Family:

Data Analytics

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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.

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