Avp, senior auditor

6 days ago

Singapore Citigroup Full time

AVP, Senior Auditor (Technology) - HybridWhether you're at the start of your career or looking to discover your next adventure, your story begins here. AtCiti , you'll have the opportunity to expand your skills and make a difference at one of the world's most global banks. We're fully committed to supporting your growth and development from the start with extensive on-the-job training and exposure to senior leaders, as well as more traditional learning. You'll also have the chance to give back and make a positive impact where we live and work through volunteerism.
Shape your Career with Citi
CitiInternal Audit (IA)provides independent assessments of Citi's control environment, risk management and governance for key stakeholders including Citi's board of directors, senior management and regulators. We are a global function with over 2,500 professionals providing assurance across all of Citi's businesses.
We're currently looking for a high caliber professional to join our team asAssistant Vice President, Senior Auditor (Technology) - Hybrid(Internal Job Title:Senior Auditor I - C12 ) based inSingapore. Being part of our team means that we'llprovideyou with the resources to meet your unique needs, empower you to make healthy decisions and manage your financial well-being to help plan for your future.
Citi provides programs and services for your physical and mental well-being including access to telehealth options, health advocates, confidential counseling and more. Coverage varies by country.
We believe all parents deserve time to adjust to parenthood and bond with the newest members of their families. That's why in early 2020 we began rolling out our expanded Paid Parental Leave Policy to include Citi employees around the world.
We empower our employees to manage their financial well-being and help them plan for the future.
Citi provides access to an array of learning and development resources to help broaden and deepen your skills and knowledge as your career progresses.
We have a variety of programs that help employees balance their work and life, including generous paid time off packages.
We offer our employees resources and tools to volunteer in the communities in which they live and work.
In this role, you're expected to:
The Technology Senior Auditor 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 suitable candidate should possess relevant knowledge and skills required for auditing one or more areas covering Applications, Infrastructure, Information / Cyber Security, Continuity of Business, and Third Parties including IT Governance and the ITIL-based IT General Controls processes.
Responsibilities:
Understand and grasp the audit methodology, corporate standards, and internal control processes.
Participate in technology audits by identifying key risks and controls, develop and execute control assessment plans, draft control issues and present them to the technology management, discussing practical solutions.
Execute audit assignments through effective collaboration with other audit teams within budgeted timelines and costs.
Monitor the risk and control environment of the Technology and Cybersecurity operations including emerging risks through the Business Monitoring process.
Assess impact of applicable regulations to the technology processes and adequacy of controls for compliance.
Develop and maintain effective line management relationships for a no-surprises approach.
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.
Travel as necessary to deliver the audit plan (Less than 5% annually).
As a successful candidate, you'd ideally have the following skills and exposure:
Qualifications and Competencies:
University Degree (preferably IT related)
At least 7 years of experience of auditing or managing IT infrastructure systems or applications in a medium to large scale environment, preferably in Banking and Finance field, with strong understanding of related IT risks, controls, and regulations.
Specific areas of experience should include Desktop and Server technologies including virtualization and Cloud operations, Databases, Middleware, data and voice networks, Software Development and Production Support practices, Cybersecurity management, and the ITIL general controls processes including IT Governance and IT Program/Project Management.
Demonstrated analytical ability to understand IT control issues and related risks and controls, to identify root cause and recommending solutions.
Strong written and verbal communications skills in English with ability to clearly articulate issues and facilitate identification and implementation of solutions.
Preferred with relevant professional qualifications such as Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP).
Preferred experience in designing or using Computer Assisted Audit Tools and Techniques (CAATTs).
Working knowledge of the modern banking technology systems.
Good project management and interpersonal skills.
A career with us means joining a family of more than 230,000 dedicated people from around the globe. At Citi, you'll have the opportunity to grow your career, give back to your community and make a real impact.Take the next step in your career, apply for this role at Citi today
Job Family Group:
Internal Audit
Job Family:
Audit
Time Type:
Full time
Citi is an equal opportunity and affirmative action employer.
Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.#J-18808-Ljbffr

  • Avp, senior auditor

    5 days ago

    Singapore Citi Full time

    AVP, Senior Auditor (Technology) - Hybrid 5 CHANGI BUSINESS PARK CRESCENT CHANGI BUSINESS PARK SINGAPORE CitiCiti is a leading global bank for institutions with cross-border needs, a global provider in wealth management and a U. S. personal bank.Whether you’re at the start of your career or looking to discover your next adventure, your story begins here....

  • Avp, senior auditor

    2 weeks ago

    Singapore Citi Full time

    AVP, Senior Auditor (Technology) - Hybrid 5 CHANGI BUSINESS PARK CRESCENT CHANGI BUSINESS PARK SINGAPORE Citi Citi is a leading global bank for institutions with cross-border needs, a global provider in wealth management and a U. S. personal bank. Whether you’re at the start of your career or looking to discover your next adventure, your story begins...

  • Avp, senior auditor

    1 week ago

    Singapore Citigroup Full time

    AVP, Senior Auditor (Technology) - Hybrid Whether you're at the start of your career or looking to discover your next adventure, your story begins here. At Citi , you'll have the opportunity to expand your skills and make a difference at one of the world's most global banks. We're fully committed to supporting your growth and development...

  • AVP/VP, Regional IT Auditor – Leading Corporate Bank

    4 weeks ago

    Singapore BEATHCHAPMAN (PTE. LTD.) Full time

    Roles & Responsibilities Regional coverage Opportunity for growth High performing teamOur client is a leading Corporate Bank seeking a AVP/VP, Regional IT Auditor to join the team. The successful candidate will lead and execute end to end IT Audits in accordance with the Bank's internal audit methodology. Perform continuous monitoring for IT functions to...

  • Avp, senior auditor

    2 weeks ago

    Singapore Citi Full time

    Whether you’re at the start of your career or looking to discover your next adventure, your story begins here. At Citi , you’ll have the opportunity to expand your skills and make a difference at one of the world’s most global banks. We’re fully committed to supporting your growth and development from the start with extensive on-the-job training and...

  • AVP, Senior Auditor

    2 months ago

    Singapore Citi Full time

    Whether you're at the start of your career or looking to discover your next adventure, your story begins here. At Citi, you'll have the opportunity to expand your skills and make a difference at one of the world's most global banks. We're fully committed to supporting your growth and development from the start with extensive on-the-job training and exposure...

  • Regulatory compliance senior specialist

    2 weeks ago

    Singapore TENTEN PARTNERS PTE. LTD. Full time

    Regulatory Compliance Senior Specialist – Senior AVP/VP TENTEN PARTNERS PTE. LTD.SingaporePosted 3 days agoIn-Office JobPermanentS$120k - S$170k We are looking for a Regulatory Compliance Senior Specialist to join a growing digital bank. The candidate will be working in a dynamic team of compliance professionals covering regional advisory....

  • Senior IT Auditor

    3 weeks ago

    Singapore Ambition Full time

    Job Title: Senior IT AuditJob Summary:We are seeking an experienced IT Auditor to join our team at Ambition. As a Senior IT Auditor, you will provide assurance and advisory services to our clients. You will work closely with stakeholders to identify and assess risks, and strengthen the control environment.Responsibilities:Provide assurance and advisory...

  • AVP, Senior Auditor

    3 months ago

    Singapore Citi Full time

    Whether you're at the start of your career or looking to discover your next adventure, your story begins here. At Citi , you'll have the opportunity to expand your skills and make a difference at one of the world's most global banks. We're fully committed to supporting your growth and development from the start with extensive on-the-job training and...

  • Regulatory compliance senior specialist â senior avp/vp | singapore, sg | in-office

    2 days ago

    Singapore TENTEN PARTNERS PTE. LTD. Full time

    Regulatory Compliance Senior Specialist – Senior AVP/VP TENTEN PARTNERS PTE. LTD. Singapore Posted: 1 day ago | Job Type: In-Office Job | Employment Type: Permanent | Salary: S$120k - S$170k We are looking for a Regulatory Compliance Senior Specialist to join a growing digital bank. The candidate will be working in a dynamic team of compliance...

  • AVP, Senior Auditor

    2 weeks ago

    Singapore Citi Full time

    Whether you're at the start of your career or looking to discover your next adventure, your story begins here. At Citi, you'll have the opportunity to expand your skills and make a difference at one of the world's most global banks. We're fully committed to supporting your growth and development from the start with extensive on-the-job training and exposure...

  • Senior Auditor

    4 weeks ago

    Singapore Citigroup Inc. Full time

    Job SummaryCitigroup Inc. is seeking a highly skilled Senior Auditor to join our Internal Audit team. As a Senior Auditor, you will be responsible for performing moderately complex audits and assessments of Citigroup's risk and control environments in coordination with the Audit team.Key ResponsibilitiesComplete assigned audits and regulatory validations...

  • Senior Auditor

    1 month ago

    Singapore Citigroup Inc. Full time

    Job SummaryCitigroup Inc. is seeking a highly skilled Senior Auditor to join our Internal Audit team. As a Senior Auditor, you will be responsible for performing moderately complex audits and assessments of Citigroup's risk and control environments.Key ResponsibilitiesComplete assigned audits and regulatory validations within budgeted timeframes and...

  • International Senior Auditor

    7 days ago

    Singapore Citi Full time

    Citi Internal Audit (IA) is a global function with over 2,500 professionals providing assurance across all of Citi's businesses. As a high-caliber professional, you will join our team as an AVP, Senior Auditor- International & NAM Risk Management Audit based in Changi Business Park, Singapore.The role is an intermediate level position responsible for...

  • Senior Risk Auditor

    3 weeks ago

    Singapore Citi Full time

    Unlock Your Potential as a Senior Risk Auditor at CitiCiti is a global bank with a rich history of innovation and growth. As a Senior Risk Auditor, you will play a critical role in ensuring the integrity of our risk management processes and identifying opportunities for improvement. Responsibilities:Perform complex audits to assess the effectiveness of our...

  • Senior Auditor

    4 weeks ago

    Singapore PAYPAL PTE. LTD. Full time

    Roles & ResponsibilitiesThe Senior Auditor will be part of the APAC Internal Audit team. The position will be responsible for supporting the Global Internal Audit Plan with an emphasis on audits in Asia, Japan and Australia. This position will regularly interact with the regional leadership team and the senior management team of the Asia Pacific region. The...

  • Senior Auditor

    4 weeks ago

    Singapore JOBALLY PTE. LTD. Full time

    Roles & ResponsibilitiesAs a Senior Auditor at JOBALLY PTE. LTD., you will play a key role in ensuring the accuracy and reliability of financial and operational data across our South East Asia Region entities.You will be responsible for developing and executing comprehensive audit programs aligned with our audit plan, ensuring proper execution of audit...

  • Senior IT Applications Auditor

    1 month ago

    Singapore Eames Consulting Full time

    Do you have a passion for identifying and mitigating IT risks? Are you a detail-oriented professional with a keen understanding of IT application controls? If so, we want to hear from you! Our client is looking for a Senior IT Applications Auditor to join their growing team and play a vital role in safeguarding their critical IT systems. As Senior IT...

  • Controller, Regional IT Auditor

    4 weeks ago

    Singapore BEATHCHAPMAN (PTE. LTD.) Full time

    Job OverviewThe position of AVP/VP, Regional IT Auditor at Beath Chapman (Pte. Ltd.) involves leading and executing end-to-end IT audits in accordance with the company's internal audit methodology. This includes continuous monitoring of IT functions to ensure compliance with market and regulatory changes.Key ResponsibilitiesLead and execute IT audits in...

  • Avp - legal (hospitality)

    3 weeks ago

    Singapore TRI-CAP CONSULTING PTE. LTD. Full time

    We are recruiting for one of the leading hospitality brands. They are seeking a Senior Manager/ AVP – Legal for their business as they are expanding strategically on a global level. You will be responsible for the various scope: Draft, review and/or negotiate a broad range of commercial agreements in the area of lodging business including property...