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The Senior Auditor is responsible for delivering audit assurance activities with primary coverage of Technology and Cybersecurity activities, while also participating in Citibank UAE cross-discipline audits.
Responsibilities: • Participate in the Citibank UAE audits including drafting audit reports, presenting issues to the business, and discussing practical and sustainable solutions. • Monitor regulatory developments to ensure audit coverage addresses applicable regulatory requirements. • Conduct audit and regulatory issue validations, risk assessments and business monitoring. • Adhere to Internal Audit standards, policies, and regulatory requirements while providing timely and effective audit assurance; ensure established timelines and budgets are met. • Apply professional judgement in evaluating risks and forming audit conclusions, escalate significant risks accordingly. • Contribute to continuous improvement of audit assurance processes, including development of data analytics and usage of AI tools to enhance audit efficiency and coverage. • Develop and maintain effective relationships with stakeholders to ensure strong understanding of the business.
Qualifications: • 5-8 years of relevant experience in a related role • Solid understanding of Technology and Cybersecurity and the related regulatory environment. • Related certifications (CPA, ACA, CFA, CIA, CISA, ACAMS or similar) preferred • Effective verbal and written communication and negotiation skills • Effective project management skills • Effective influencing and relationship management skills • Ability to remain unbiased in a diverse working environment
Education: • Bachelor’s/University degree or equivalent experience
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Job Family Group: Internal Audit
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Job Family: Audit
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Time Type:
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Most Relevant Skills Control Monitoring, Data Analysis, Industry Knowledge, Issue Management, Laws and Regulations, Professional Standards, Risk Management, Root Cause Analysis.
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Other Relevant Skills For complementary skills, please see above and/or contact the recruiter.
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Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law.
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View Citi’s EEO Policy Statement and the Know Your Rights poster.
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