Senior Auditor -Technology Infrastructure

Location: Warsaw, Prosta 36

Are you looking for a career move that will put you at the heart of a leading financial institution? Then bring your skills and experience to Citi’s Internal Audit Team. By joining Citi, you will become part of a global organisation whose mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress.

Team/Role Overview:

Citi's Internal Audit division in Warsaw includes over 150 employees and provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders globally. Internal Audit is one of Citi's key components with over 1500 professionals globally covering Citi's global businesses and service, and a change agent within Citi aimed to enhance the control culture of Citigroup worldwide.

Our new Colleague will be responsible for risk assessment and engagement in audit delivery covering the full spectrum of Technology Infrastructure in the Citi Service Center (mostly across Europe and the US), including Data Center, Network, Customer and Employee processes, operations, systems platforms and devices, as well as enterprise/cross-sector processes such as information security, risk management and disaster recovery.

What you'll do:

• Perform moderately complex, end to end and country technology infrastructure audits including drafting high quality audit reports, presenting issues to the stakeholders, and discussing practical cross-functional solutions.

• Deliver on-time Internal Audit and Regulatory issue validation, as well as business monitoring reporting.

• Use your excellent communication skills in order to influence a wide range of internal audiences including respective product, function, or regional executive management partners. May negotiate internally often at higher levels on matters which will have a major impact on the area managed.

• Monitor, assess, and recommend solutions

• Apply understanding of internal audit standards, policies, and local regulations to provide timely audit assurance.

• Contribute to the development of audit processes improvements, including the development of automated routines.

What we'll need from you:

• At least 4 years of relevant work experience in the domain of technology infrastructure;

• Experience with auditing processes highly preferred

• Subject matter expertise regarding audit technology’s application

• Strong verbal and written communication and influencing skills, and ability to build strong stakeholder relationships

• Ability to work independently with demonstrated experience in performing technology audits and projects according to strict timetables and quality standards.

• Experience with Cloud Computing would be a great advantage

• Fluent English​

Education:

• Bachelor's/University degree, Master's degree preferred

What we can offer you:

By joining Citi Poland, you will not only be part of a business casual workplace with a hybrid working model (2 days working at home per week), 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:

• Paid Parental Leave Program (maternity and paternity leave); A supportive workplace for professionals returning to the office from childcare leave

• Award-winning pension plan,​ multisport, holiday allowance

• Private Medical Care Program, Group Life Insurance

• Consideration for annual discretionary bonus

• 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; Mentoring Programs

• Socially active employee communities with diverse networking opportunities

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