Senior Risk Assurance Specialist

4 weeks ago


Mississauga, Ontario, Canada Citi Full time

The Senior Auditor plays a pivotal role in ensuring the integrity of Citi's risk and control environments. Reporting to the Audit team, this individual will be responsible for conducting moderately complex audits, assessing emerging risks, and recommending solutions to drive business growth.

Key Responsibilities:

  • Conduct audits, including drafting reports and presenting findings to the business
  • Monitor and assess risks, providing timely audit assurance and influencing audit scope
  • Develop and implement audit process improvements, including automated routines
  • Collaborate with senior stakeholders and team members to drive risk management and compliance
  • Exercise independence of judgment and autonomy in decision-making

Qualifications:

  • 5-8 years of relevant experience in audit, risk management, or a related field
  • Related certifications (CPA, ACA, CFA, FRM, or similar) preferred
  • Effective communication, negotiation, and project management skills
  • Subject matter expertise in audit technology and risk management

Education:

  • Bachelor's/University degree or equivalent experience
  • Master's degree preferred

Citi is an equal opportunity and affirmative action employer.

Accessibility at Citi.



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