Senior IT auditor

Вакансия № 25816564 от компании АО Citibank на Электронной Службе Занятости Населения Москвы.

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☑ Основной блок:

Опыт работы: 3–6 лет.

Тип занятости: полная занятость.

График работы: полный день.

Зарплата: по результату собеседования.

Примерное место работы: Россия, Москва.

☑ Актуальность объявления:

Это объявление № 25816564 добавлено в базу данных: Суббота, 15 февраля 2025 года.

Дата его обновления на этом интернет-ресурсе: Воскресенье, 16 марта 2025 года.

☑ Статистика предложения работы № 25816564:

Прочитано соискателями - 55 раз(а);
Отправлено откликов - 0 раз(а);

☑ Репутация компании "АО Citibank":

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☑ Подробности о вакантном месте:

Citibank is a part of the largest international financial corporation with more than 200 years of history and it is looking for senior IT auditor.

The senior IT 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 is to utilize in-depth subject matter expertise to contribute to the development of new techniques / processes for the area or function and help Citi reach business goals.

You will have the following responsibilities:

performing moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions;
completing assigned audits within budgeted timeframes, and budgeted costs;
monitoring, assessing, recommendation solutions to emerging risks;
contributing to the development of audit processes improvements, including the development of automated routines;
applying internal audit standards, policies, and regulations to provide timely audit assurance and influence audit scope;
developing effective line management relationships to ensure strong understanding of the business;
having the ability to operate with a limited level of direct supervision;
ability to exercise independence of judgement and autonomy;
acting as SME to senior stakeholders and /or other team members;
appropriately assessing 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.

We expect the following qualifications:

related certifications (CISA or CIA) is a must;
3-5 years of audit experience;
effective verbal and written communication and negotiation skills;
subject matter expertise in Cyber and Information security, Operational resiliency, Technology Infrastructure, Application Development and Support and Data Management;
effective project management skills;
effective influencing and relationship management skills;
demonstration of ability to remain unbiased in a diverse working environment;
fluent in written and verbal English;

We offer:

advanced social package: voluntary medical insurance (with dentistry and ability to insure relatives), life and accidental insurance, additional annual leave days, additional sick leave compensation, etc;
competitive salary (depends on interview results);
special offers from Citiclub (sports, traveling, English language courses);
daily English language practice with colleagues from other countries;
relocation opportunities all over the world within Citibank.

Working for Citibank means being a part of a global team, gaining international experience and getting relevant knowledge. Join our team and get access to the best world practices in your professional field, cooperation with colleagues from different countries and the opportunity to build a career all over the world.