Function background / context :
Internal Audit is a global organization of over 1800 professionals covering Citi's global businesses and service to clients and customers in over 180 countries.
Citi's Internal Audit division 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.
Job Purpose :
The Audit Innovation function works with members of Internal Audit to identify automation opportunities and develop repeatable solutions.
The candidate must be proficient in the uses of analytics and visualization tools to create and execute automated processes including solutions, robotics, natural language processing, and machine learning.
The results of the analytics directly impact the Citigroup’s saftey and soundness through the testing of key business controls and the identification of emerging risks.
In addition to strong technical skills, the candidate requires a functional knowledge of banking processes and related risks and controls.
Key Responsibilities :
Leadership and subject matter expertise in the development of auditprocesses improvements.
Applies solid understanding of how internal audit collectivelyintegrates with line management and control functions to accomplish theobjectives of the function and overall business.
project / programmanagement; or supplier management in accordance with corporate methodologiesand professional standards.
Providing coaching to team members regarding the use of automation inall phases of the audit process.
Monitoring the risk environment and assesses the emerging risksthrough the Business Monitoring process.
Recommending appropriate and pragmatic solutions to risk and controlissues.
Pro-actively developing automated routines to help focus audittesting.
Participating in the innovative use ofaudit analytics through direct participation in all phases of audits (i.e.,business monitoring, planning, fieldwork, reporting).
Assisting in defining data needs,designing and executing audit analytics during audits in accordance with theaudit methodology and professional standards.
Promoting continuous improvement in allaspects of audit automation activities (e.g., technical environment, software,operating procedures).
Qualifications and Competencies
We offer :