*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
- 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 exercise independence of judgement and autonomy.
- acts as sme to senior stakeholders and /or other team members.
qualifications:
- 5-8 years of relevant experience
- effective verbal and written communication and negotiation skills
- effective project management skills
- effective influencing and relationship management skills
- demonstrated ability to remain unbiased in a diverse working environment
*education*:
- bachelor's/university degree or equivalent experience
this job description provides a high-level review of the types of work performed.
other job-related duties may be assigned as required.
responsable de la supervisión y cumplimiento de la calidad de la data:
piensa en cómo es un día normal en el puesto
- responsabilidades: el auditor senior de data tiene como responsabilidad realizar evaluaciones a las gerencias de producto y verificar la utilización de data para la emisión de reportes, el cumplimiento de la calidad de los datos, el análisis e interpretación de big data con el objetivo de dar cumplimiento y gobernabilidad al área.
- experiência: en el manejo de bases de datos y áreas de aseguramiento de la calidad y/o cumplimiento de políticas
- conocimiento: gobierno y control (coso), cumplimiento, aseguramiento de la calidad
- experiência en programas: sas, sql, phyton
lic.
actuaria, lic.
matemáticas, ing. Informática, ing. Industria o a fin.
*inglés avanzando*job family group:
internal audit
- *job family*:
audit
- time type:
full time
- most relevant skills
control monitoring, data analysis, industry knowledge, issue management, laws and regulations, professional standards, risk management, root cause analysis.
- other relevant skills
for complementary skills, please see above and/or contact the recruiter.
view citi's eeo policy statement and the know your rights poster.