Avp, senior auditor

2 days ago


Singapore Citigroup, Inc. 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 from the start with extensive on-the-job training and exposure to senior leaders, as well as more traditional learning. Shape your Career with Citi Citi Internal 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 as Assistant Vice President, Senior Auditor (Technology) - Hybrid (Internal Job Title: Senior Auditor I - C12 ) based in Singapore . 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. Travel as necessary to deliver the audit plan (Less than 5% annually). 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 here . 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. Citigroup Inc. and its subsidiaries ("Citi") invite all qualified interested applicants to apply for career opportunities. #J-18808-Ljbffr


  • Avp, senior auditor

    1 week 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

    3 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

    2 weeks 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, senior auditor

    1 week 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...

  • Avp, senior auditor

    3 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...


  • 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

    4 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...


  • 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

    3 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...


  • 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

    4 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

    1 month 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...


  • Singapore LRQA Full time

    Job Description: Senior Retail Food Safety Auditor - Singapore We are seeking a highly skilled and experienced Senior Retail Food Safety Auditor to join our team in Singapore. As a Senior Retail Food Safety Auditor, you will be responsible for delivering high-quality non-accredited food safety audits for our clients in the Retail & Hospitality—Food and...


  • Singapore Careers@Gov Full time

    Job Title:Senior Financial AuditorAbout the Role:We are seeking a highly skilled Senior Financial Auditor to join our team at Careers@Gov. As a key member of our internal audit department, you will play a crucial role in ensuring the effective implementation of financial controls across various government agencies.Responsibilities:Financial Audits: You will...


  • 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...

  • Business Auditor

    1 month ago


    Singapore Kerry Consulting Pte Ltd Full time

    Job Title: Business AuditorWe are seeking a highly skilled Business Auditor to join our team at Kerry Consulting Pte Ltd.Job SummaryThe Business Auditor will be responsible for designing and implementing audit frameworks, standards, and policies within the group. This includes planning, supervising, and executing audits, risk assessments, and special reviews...

  • Avp, senior auditor

    1 week ago


    Singapore Citi.com Full time

    Whether 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...


  • Singapore The Resolute Hunter Pte Ltd Full time

    The Resolute Hunter Pte Ltd is seeking a skilled Senior Internal Auditor to join their Internal Audit team. The ideal candidate will have a strong background in auditing and a proven track record of identifying and mitigating risks.Key Responsibilities:Plan and execute audit projects to ensure compliance with regulatory requirementsIdentify and assess risks...


  • Singapore SMRT Corporation Ltd Full time

    About SMRT Corporation LtdSMRT Corporation Ltd is a leading organization in the industry, committed to excellence and innovation.Job SummaryWe are seeking an experienced Senior Risk Management Auditor to join our Internal Audit Team. The ideal candidate will have a strong understanding of financial and operational processes, risk management, and internal...