Internal Audit - Data Quality and Data Transformation- Multiple Positions and Locations
Company: Citi
Location: Rowlett
Posted on: May 10, 2022
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.
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)
preferredPreferred 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 auditsEducation for both
Senior Auditor and Audit Manager:
- Bachelor's/University degree, Master's degree preferredPlease
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.-------------------------------------------------Job
Family Group: Internal
Audit-------------------------------------------------Job
Family:Audit------------------------------------------------------Time
Type:Full
time------------------------------------------------------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 .View the
"" poster. View the .View the .View the
-----------------------------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, Rowlett , Internal Audit - Data Quality and Data Transformation- Multiple Positions and Locations, Accounting, Auditing , Rowlett, Texas
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