Assistant Vice President - Internal Audit_Third Party

Whether you’re at the start of your career or looking to discover your next adventure, your story begins here.  At Citi, you’ll have the opportunity to expand your skills and make a difference at one of the world’s most global banks.  We’re fully committed to supporting your growth and development from the start with extensive on-the-job training and exposure to senior leaders, as well as more traditional learning.  You’ll also have the chance to give back and make a positive impact where we live and work through volunteerism.

Shape your Career with Citi

Citi Internal Audit (IA) provides independent assessments of Citi’s control environment, risk management and governance for key stakeholders including Citi’s board of directors, senior management and regulators.  We are a global function with over 2,500 professionals providing assurance across all of Citi's businesses.
 

We’re currently looking for a high caliber professional to join our team as Assistant Vice President, Internal Audit_Third Party - Hybrid (Internal Job Title: Assistant Vice President - C12) based in Mumbai, India.  Being part of our team means that we’ll provide you with the resources to meet your unique needs, empower you to make healthy decision and manage your financial well-being to help plan for your future.  For instance:

• We believe all parents deserve time to adjust to parenthood and bond with the newest members of their families. That’s why in early 2020 we began rolling out our expanded Paid Parental Leave Policy to include Citi employees around the world.

• We empower our employees to manage their financial well-being and help them plan for the future.

• We have a variety of programs that help employees balance their work and life, including generous paid time off packages.

Team/Role Overview:

The Senior Auditor is an intermediate level role responsible for audit/issue validation delivery within IA Third Parties Audit team (part of Internal Audit – Third Parties, Operations & Technology). The IA Third Parties team performs complex and critical audits and assessments of Citi’s risk and control environments related to Third Party/outsourcing risk.
 

In this role, you’re expected to: 

• Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions

• Complete assigned audits within budgeted timeframes, and budgeted costs

• Monitor, assess, and recommend solutions to emerging risks

• Contribute to the development of audit processes improvements, including the development of automated routines to help focus audit testing

• 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

• Develop internal audit staff, and provide coaching to team members

• 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.

As a successful candidate, you’d ideally have the following skills and exposure:

• 6+ years of relevant Internal audit experience with Third Party/ Outsourcing risk, SOC audits or Technology/ information security audits are preferred

• Effective verbal, written and negotiation skills

• Effective project management skills

• Effective influencing and relationship management skills

Education:

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

• Certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred

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

Working at Citi is far more than just a job. A career with us means joining a family of more than 230,000 dedicated people from around the globe. At Citi, you’ll have the opportunity to grow your career, give back to your community and make a real impact.

Take the next step in your career, apply for this role at Citi today

https://jobs.citi.com/dei

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