Vacancy for CA in CITI

Auditor Technology Infrastructure

• Primary Location: India,Maharashtra,Mumbai
• Education: Bachelor's Degree
• Job Function: Audit
• Schedule: Full-time
• Shift: Day Job
• Employee Status: Regular
• Travel Time: Yes, 25 % of the Time
• Job ID: 18040275

Description

Job Description

Internal Audit is a global organization of over 1000 professionals covering Citi's global

businesses and service to clients and customers in over 180 countries. Citi's Internal Audit division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board of Directors, senior management and Citi’s numerous regulators globally. Internal Audit is a change agent within Citi aimed to enhance the control culture of Citigroup worldwide and thereby support senior management decision making around the globe.

This role participates in the timely delivery of high quality, value added assurance and audit reports for a portfolio of business activities, which meet the requirements of the Boards of Citigroup and Citibank, their affiliates and of Citi’s respective regulators, globally

The Technology Auditor will be based in Mumbai, India reporting to the APAC Senior Audit Manager TCTP TI (Technology, Change and Third Parties – Technology Infrastructure) with matrix reporting to APAC Senior Audit Manager TCTP (Technology, Change and Third Parties) based in Mumbai, India. The candidate will support execution of the overall audit process with focus on the local TI operations. The candidate should possess in-depth knowledge of technology infrastructure, such as data Operating Systems, database management systems, middleware including web-servers, network infrastructure, centre operations, Information Security and the IT General Control processes. The candidate should have good an understanding of risk and control management and technology auditing. Experience in these areas is preferred

Key Responsibilities:

• Understand and grasp the audit methodology, corporate standards, and internal control processes
• Execute audit assignments through effective collaboration with the regional or global audit teams within budgeted timelines and costs
• Perform technology audits by identifying key risk and controls, develop and execute control assessment plans, draft control issues and present them to the technology management, discussing practical solutions.
• Through the Business Monitoring process, monitor the risk and control environment of the technology infrastructure operations in the assigned audit entities including emerging risks
• Develop and maintain effective line management relationships for a no-surprises approach 
• Assess impact of applicable regulations to the technology processes and adequacy of controls for compliance
• Assess appropriateness and sustainability of pragmatic solutions for risk mitigation 
• Learn and apply the data quality standards for high quality audit documentation
• Actively contribute to the automated auditing initiative for efficient and continuous control monitoring
• Contribute to various corporate initiatives by active participation

Qualifications

Qualifications and Competencies

• University Degree (preferably IT related)
• At least four years of experience of auditing or managing IT infrastructure systems in a medium to large scale environment with strong understanding of IT infrastructure risks and controls, and regulations
• Strong written and verbal communications skills English with demonstrated ability to clearly articulate issues and facilitate identification and implementation of solutions
• Experience in designing or using Computer Assisted Audit Tools and Techniques (CAATTs) 
• Relevant professional qualifications such as Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP) preferred
• Demonstrated analytical ability to understand IT control issues and related risks and controls, to identify root cause and recommending solutions
• Working knowledge of the modern banking technology systems
• Good project management and interpersonal skills
• Awareness of the regulatory requirements on Technology operations for Banks 
• Willingness to travel within APAC (approx 25% annually) or globally

• Business/Function: TCTP
• Division: Tech Infrastructure
• C Level / Corporate Title / Functional Title: C11 / Manager / Auditor
• Location: Mumbai, India

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