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