Senior Internal Auditor (IT)

About Citco:

Citco is a global leader in fund services, corporate governance and related asset services with staff across 80 offices worldwide. With more than $1.8 trillion in assets under administration (AuA), we deliver end-to-end solutions and exceptional service to meet our clients’ needs.

For more information about Citco, please visit www.citco.com

About the Team & Business Line:

We’re a family-owned business, not a faceless corporation. This personal approach informs every aspect of our customer service, where we develop long-lasting relationships with our clients. But we don’t stop there: we also build these same bonds among our own teams, too. Here, we’ve created a community where colleagues support one another and different departments help others succeed. And here, we’ve cultivated a culture where employees care about our company values and live them in their work. At Citco, this people-centric philosophy is the core of who we are—and it shines through in everything we do, every day.

Your Role: 

• Report directly to a GIA Management and keep them up-to-date with emerging issues, audit progress and resourcing information;
• Demonstrate comprehension and ability to evaluate existing policies and procedures and identify controls;
• Assist with planning scope and procedures with guidance from GIA management;
• Develop audit programs by documenting steps to be performed in the audit;
• Execute audits which include planning, fieldwork execution and reporting in a competent and professional manner, including execution of audits of more complex transactions or operations;
• Identify and escalate audit issues, fostering a constrictive tone in audit reports;
• Facilitate issue tracking and validation of closure of issues;
• Contribute to the further enhancement of the GIA audit process and involvement in audit methodology projects and supporting GIA management; and
• Maintain expertise and pursue training to keep abreast of new and proposed developments in the Auditing field and consider the impact on the company through various industry organizations including the IIA.

About You:

• You have at least 3 years relevant experience in a similar internal audit position, preferably in a financial institution/Big 4 in an international environment.
• Certified IT auditor or IT security specialist (e.g. CISA, CISM, CISSP, or CIA) would be a significant advantage
• Experience with auditing general IT controls and familiarity with IT control frameworks such as COBIT and/or ITIL.
• Strong technical auditing skills (e.g. network audits, UNIX/Wintel operating systems, Oracle / MS SQL databases);
• Knowledge of performing reviews of both on premise and cloud applications.
• Familiarity with cloud control frameworks and best practices
• Knowledge of software development lifecycle and project management methodologies and audits thereof;
• Knowledge of modern internal audit best practice and methods
• Affinity with Governance, Risk and Compliance related issues
• Capable of understanding the applications of a range of audit techniques
• Knowledge of the TeamMate+ application and use of CAATs will be considered an advantage
• Experience in auditing in an international multi-location environment would be a significant advantage
• Ability to work independently with minimal supervision, and as part of a team with other auditors
• Degree qualified; accountancy, audit, financial or regulatory qualification would be an advantage
• Hands-on experience of automated internal audit applications/tools is an advantage. In addition to automated internal audit applications, proficiency with Word, Excel, PowerPoint and Visio is expected.
• Excellent written and verbal skills in English are a prerequisite

Our Benefits

Your well being is of paramount importance to us, and central to our success. We provide a range of benefits, training and education support, and flexible working arrangements to help you achieve success in your career while balancing personal needs. Ask us about specific benefits in your location.

We embrace diversity, prioritizing the hiring of people from diverse backgrounds. Our inclusive culture is a source of pride and strength, fostering innovation and mutual respect.

Citco welcomes and encourages ap