Senior Auditor – Internal Audit

About the role

The Senior Auditor will lead moderately complex audits of Citi's risk and control environment, leveraging subject‑matter expertise to develop new audit techniques and support the achievement of business objectives. This intermediate‑level position operates with limited supervision and collaborates closely with audit teams and business stakeholders.

Key responsibilities

• Perform moderately complex audits, draft audit reports and present findings to business units.
• Complete assigned audits within budgeted timeframes and costs.
• Monitor emerging risks, assess controls and recommend practical solutions.
• Contribute to audit process improvements, including the development of automated routines.
• Apply internal audit standards, policies and regulations to provide timely assurance.
• Develop effective line‑management relationships to ensure a strong understanding of business operations.
• Exercise independent judgment and act as a subject‑matter expert for senior stakeholders.

Required profile

• 5‑8 years of relevant audit or risk management experience.
• Bachelor’s degree or equivalent experience.
• Effective verbal and written communication, negotiation and influencing skills.
• Strong project‑management capabilities and ability to work autonomously.
• Demonstrated unbiased judgment in a diverse working environment.

Required skills

• Audit technology application and data‑analysis tools.
• Database management and programming languages: Python, SQL, Oracle.