Citi
Finance
SeniorDataAuditor
Neural analysis suggests this role is
optimal for Mid candidates.
“Senior Data Auditor at Citi. Skills: Data Analysis, Risk Management, SAS, SQL. Perform moderately complex audits. Draft audit reports”
What You'll Achieve.
Contribute to the development of new techniques / processes; Help Citi reach business goals; Provide timely audit assurance; Influence audit scope
Industry & Context.
Discussing practical solutions; Recommend solutions to emerging risks
What They're Looking For.
Must Have
5-8 years of relevant experience, Database Audit and/or compliance areas, Effective verbal and written communication and negotiation skills, Subject matter expertise regarding audit technology’s application, Effective project management skills, Effective influencing and relationship management skills, Demonstrated ability to remain unbiased in a diverse working environment, SAS, SQL, Phyton, English: Hold conversations and be able to read and write documentation, Actuarios con experiencia en desarrollo de modelos (reservas de crédito) y manejo datos, Buenos skills técnicos y experiencia en programación (SAS, Python, SQL), Inglés avanzado, Licenciatura concluida (Titulado)
Nice to Have
Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Data Management Professional (CDMP), Google Data Analytics Professional Certificate, Experiencia en auditoria
What You'll Do.
Perform moderately complex audits
Present issues to business
Discuss practical solutions
Complete assigned audits
Contribute to audit process improvements
Apply internal audit standards
Develop effective line management relationships
Assess risk when business decisions are made
Drive compliance with laws
report control issues
How You'll Work.
Team & Collaboration
Coordinate with Audit team; Collaborate to ensure adherence to data standards; Support effective decision-making; Act as SME to senior stakeholders; Act as SME to other team members
Communication Scope
Effective verbal and written communication; Negotiation skills; Communicate audit findings to stakeholders
Process & Methodology
Effective project management skills
Full Job Description
The Senior Data Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi’s risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to contribute to the development of new techniques / processes for the area or function and help Citi reach business goals. The Senior Data Auditor is responsible for analyzing, interpreting, and validating large datasets, including Big Data environments such as Teradata and Data Lake platforms. This role requires strong technical skills in data manipulation, model development, and the use of various applications to programming languages. The Senior Data Auditor will conduct evaluations across multiple business units (e.g., Finance, Insurance, etc.) to assess data quality, accuracy, and integrity. Additionally, the Senior Data Auditor must be able to prepare clear and comprehensive compliance reports and effectively communicate audit findings to stakeholders. The role requires strong collaboration to ensure adherence to data standards and support effective decision‑making across the organization. **_Responsibilities:_** * Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions * Draft audit reports and present issues to the business while discussing practical cross-functional solutions * Complete assigned audits within budgeted timeframes, and budgeted costs * Monitor, assess, and recommend solutions to emerging risks * Contribute to the development of audit processes improvements, including the development of automated routines * Apply internal audit standards, policies, and regulations to provide timely audit assurance and influence audit scope * Develop effective line management relationships to ensure strong understanding of the business * Has the ability to operate with a limited level of direct supervision. * Can e
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