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 exercise independence of judgement and autonomy
* acts as sme to senior stakeholders and /or other team members
* appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency
qualifications
* 5-8 years of relevant experience
* database management; 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
education
* bachelor’s/university degree or equivalent experience
relevant certifications (preferred)
* certified internal auditor (cia), certified information systems auditor (cisa), certified data management professional (cdmp), google data analytics professional certificate
this job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.
* necesario perfiles actuarios con experiencia en desarrollo de modelos (reservas de crédito) y manejo datos
* indispensable buenos skills técnicos y experiencia en programación (sas, python, sql)
* fundamental inglés avanzado
* deseable experiencia en auditoria
* importante nivel académico mínimo requerido licenciatura concluida (titulado)
citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law. View citi’s eeo policy statement and the know your rights poster.
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