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2 days ago
This position requires an individual who can develop and supports Computer Assisted Audit Techniques and Tools (CAATTs) primarily using Python, SAS (Statistical Analysis System), SQL (Structured Query Language ), Teradata, Oracle, Hive and Tableau. You will also have the ability to apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function area.
As a Risk Management Professional - Data Analytics and Audit, you will work with the Audit team to perform moderately complex audits and assessments of Citi's risk and control environments. You will utilize in-depth subject matter expertise to ensure that the firm meets audit standards and regulations.
The ideal candidate will have 8-12 years of relevant experience and related certifications such as CPA, ACA, CFA, CIA, CISA, or similar. A Bachelor's/University degree, Master's degree preferred.
Candidates will be expected to:
- Stay up-to-date with emerging risks around AI (Artificial Intelligence)/ML (Machine Learning) and Data applications
- Have effective comprehension of business side of audit function and subject matter expertise regarding technology application
- Have effective verbal, written and negotiation skills, project management skills and influencing and relationship management skills
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