Sr. Auditor, Data Governance and Analytics

$98,960 - $148,440/Yr

Citigroup - New York, NY

Full-time - Mid Level

New York, NY

Credit Intermediation and Related Activities

About the position

The Senior Auditor role at Citi is an intermediate level position within the Internal Audit team, responsible for conducting moderately complex audits and assessments of the risk and control environments of the Chief Operating Office (COO). This role leverages analytical tools and data science to provide valuable insights and advisory services, ensuring compliance with internal standards and regulatory requirements. The Senior Auditor will participate in audits, regulatory validations, and governance reporting, contributing to the overall mission of Citi to serve as a trusted partner to its clients.

Responsibilities

• Perform moderately complex audits and internal audit and regulatory issue validations as an individual contributor and manager of a small team.
• Complete assigned audits within budgeted timeframes and costs.
• Monitor, assess, and recommend solutions to emerging risks.
• Contribute to the development of audit process improvements, including automated routines for audit testing.
• Draft audit reports and present issues to the business, discussing practical cross-functional solutions.
• Recommend appropriate and pragmatic solutions to risk and control issues.
• Apply understanding of internal audit standards, policies, and local regulations to provide timely audit assurance.
• Develop internal audit staff and provide coaching to team members.
• Assess risk when business decisions are made, ensuring compliance with applicable laws and regulations.
• Develop and support analytical solutions for continuous auditing across Citi's data landscape using SQL-based analytical tools.
• Support Risk Based Audits and Issue Validation through independent testing of data sets across multiple platforms.

Requirements

• Suitable Internal Audit experience, ideally gained from within Financial Services.
• Moderate and demonstrable experience in writing SQL queries (T SQL, P/L SQL, SAS, or Python).
• Experienced understanding of management information systems, data analytics tools, and related best practices in financial services.
• Strong analytical and interpersonal skills, with sound decision-making abilities.
• Effective verbal, written, and negotiation skills.
• Effective project management skills.
• Bachelor's/University degree or equivalent experience.

Nice-to-haves

• Experience with Teradata, Oracle, SQL Server, and other databases for internal audit testing.
• Knowledge of regulatory requirements related to internal audits.

Benefits

• Medical, dental & vision coverage
• 401(k)
• Life, accident, and disability insurance
• Wellness programs
• Paid time off packages including vacation, sick leave, and paid holidays