Senior Auditor, Global Consumer Business (SAS / SQL is required)
October 9, 2020
Internal Audit is a global organization of over 1,800 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 audits, issues and regulatory validations using Computer Assisted Audit Tools and Techniques (CAATTs).Also participates in the development, support and delivery of high quality reporting related to control testing, corrective action validation, regulatory reporting, governance reporting and business monitoring which meet the requirements of the Boards of Citigroup and Citibank, their affiliates, and of Citi's respective regulators. The IA Consumer Analytics and Reporting team is responsible for the delivery of analytics, reporting / management information, and project management for all Consumer products of Citi, including Credit Cards, Retail Bank and Mortgage.
Develops and supports Computer Assisted Audit Techniques and Tools (CAATTs) primarily using SAS Enterprise Guide.
Performs independent testing of business data extractions and segmentations for accuracy and applicability to internal audit testing and regulatory requirements.
Tests business controls through the acquisition of information related to business processes, procedures and database environments
Develops and supports reporting to monitor the risk environment and assesses emerging risks through the Business Monitoring process.
Possesses strong analytical and interpersonal skills, makes sound decisions, exhibiting critical and intuitive thinking.
Other MIS activities may be required, including scheduled and ad-hoc management information, project management and governance reporting to committees and regulators.
Demonstrates strong judgment, political astuteness, and sensitivity to cultural diversity.
BS/BA degree or equivalent combination of education/experience.Degree in Management Information Systems (MIS), Mathematics, Computer Science or Information Technology (IT) preferred.
3+ years of experience in a related role with intermediate to advanced experience in SAS Enterprise Guide, SQL, MS Access and MS Excel.
2+ years of experience working with relational databases.
Effective negotiation skills, a proactive and 'no surprises' approach in communicating issues and strength in sustaining independent views.This individual must be an articulate and effective communicator, both orally and in writing, with an energetic, charismatic and approachable style.
Experience supporting a Consumer business in the Financial Sector is preferred.
Strong interpersonal skills for interfacing with all levels of internal and external audit and management.
This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.
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