Consumer Global Consumer Banking Data Analytics Audit Manager

Citibank - More jobs by this advertiser
Consumer Global Consumer Banking Data Analytics Audit Manager-19029161

Functional Title:

  • C13/Vice President/Audit Manager

Job Description:

Function Background/Context:

  • Internal Audit is a global organization of over 1000 professionals covering Citi's global businesses and service to clients and customers in over 180 countries. Citi's Internal Audit division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board of Directors, senior management and Citi’s numerous regulators globally. Internal Audit is a change agent within Citi aimed to enhance the control culture of Citigroup worldwide and thereby support senior management decision making around the globe

Key Responsibilities:

  • Develops and supports Computer Assisted Audit Techniques (CAATs) using SAS Enterprise Guide

  • Performs independent testing of business data extractions and segmentations for completeness, accuracy, and applicability to internal audit testing and regulatory requirements across multiple platforms, including SAS, SQL Server, Oracle and others

  • Support Risk Based Audits and Issue Validation through independent testing of data sets across multiple platforms, including SAS, SQL Server, Oracle and other databases for accuracy and applicability to internal audit testing and regulatory requirements

  • Develops and supports analytical solutions for continuous auditing across a wide array of consumer products

  • Serves as lead analyst for all types of reviews and leads time based project teams as required

  • Possesses strong analytical and interpersonal skills, makes sound decisions, exhibiting initiative and intuitive thinking

  • Other MIS activities may be required, including scheduled and ad-hoc management information, project management and governance reporting to committees and regulators

  • Applies knowledge of key regulations to influence analytical testing strategies

  • Develops effective line management relationships to ensure strong understanding of the business

  • Demonstrates strong judgment, political astuteness, and sensitivity to cultural diversity


Person Specification:

Qualifications and Competencies:

  • BS/BA degree or equivalent combination of education/experience. Degree in Management Information Systems (MIS), Mathematics, Computer Science or Information Technology (IT) preferred

  • Significant and demonstrable experience in writing SQL queries (SAS, T SQL, P/L SQL) with a minimum of 5+ years of experience with SAS Enterprise Guide

  • Senior level experience in a related role with experience in providing scheduled and ad-hoc reporting, with proven abilities in taking responsibility for executing concurrently on a portfolio of high quality deliverables to stakeholders according to strict timetables

  • Experienced understanding of management information systems, data analytics tools, and related best practices and control initiatives across the financial services industry

  • 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 management

  • SharePoint Designer or administrative experience is a plus


9 September 2019
Location: India Marche Mumbai
Work type:
Full time
Banking and Financial Services
PLEASE! No enquiries from Recruitment Agencies or Headhunters.

Only direct applications will be considered.

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