Senior Auditor - IT

Senior Auditor - IT (C12)
Location: Warsaw Traugutta 7/9
This role directs the timely delivery of complex high quality, value added assurance and audit reports for a portfolio of business activities, which meet the requirements of the Boards of Bank Handlowy, their affiliates and of Bank Handlowy's regulators.

Responsibilities:

• As a seasoned professional applies solid understanding of internal audit standards, policies, and local regulations to provide timely audit assurance.
• Contributes to the development of audit processes improvements.
• Applies solid understanding of how internal audit collectively integrates with line management and control functions to accomplish the objectives of the function and overall business.
• Performs audits related to operations and technology; project/program management; or supplier management in accordance with corporate methodologies and professional standards, including drafting of audit reports, presenting issues to the business and discussing practical solutions.
• Completes assigned audits within budgeted timeframes, and budgeted costs.
• Provides coaching to team members in all phases of the audit process.
• Monitors the risk environment and assesses the emerging risks through the Business Monitoring process.
• Recommends appropriate and pragmatic solutions to risk and control issues.
• Applies knowledge of key regulations to influence audit scope.
• Develops effective line management relationships to ensure strong understanding of the business.
• Pro-actively develops automated routines to help focus audit testing.

Qualifications and Competencies:

• MA degree or equivalent combination of education/experience. Related certifications (CPA, ACA, CFA, CIA, CISA, CAMS or similar) are a plus.
• Intermediate level experience in a related role with experience in business, functional and people management, with proven abilities in taking responsibility for issuing to stakeholders high quality deliverables according to strict timetables.
• Specific subject matter expertise regarding technology / information security management.
• Effective negotiation skills, a proactive and 'no surprises' approach in communicating issues and strength in sustaining independent views. This individual must be an articulate and effective communicator, both orally and in writing, with an energetic, charismatic and approachable style.
• Strong interpersonal skills for interfacing with all levels of internal and external audit and management.

As an employer we offer:

• Opportunity of professional development in the international and well-established company.
• Learning opportunities and challenging assignments in which you can utilize your knowledge.
• Work with a passionate team of motivated professionals.
• Competitive social benefits (medical care, Multisport, life insurance, pension plan and other).
• Chance for a career evolution within Citi business structures.

The role of the Senior Auditor - IT is located at Bank Handlowy S.A. in Warsaw: https://www.citi.com/Careers/policies/pdf/BankHandlowyPolandPrivacyNotice.pdf
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