Senior IT Internal Auditor

About Citco

JOB DESCRIPTION

Citco is a global leader in fund services, corporate governance and related asset services with staff across 80 offices worldwide. With more than $1.8 trillion in assets under administration (AuA), we deliver end-to-end solutions and exceptional service to meet our clients’ needs.

For more information about Citco, please visit www.citco.com

About The Team & Business Line

We’re a family-owned business, not a faceless corporation. This personal approach informs every aspect of our customer service, where we develop long-lasting relationships with our clients. But we don’t stop there: we also build these same bonds among our own teams, too. Here, we’ve created a community where colleagues support one another and different departments help others succeed. And here, we’ve cultivated a culture where employees care about our company values and live them in their work. At Citco, this people-centric philosophy is the core of who we are—and it shines through in everything we do, every day.

Responsibilities

Your Role:

• Report directly to a GIA Senior Internal Audit Manager / Internal Audit Manager and keep the Senior Manager / Manager up-to-date with emerging issues, audit progress and resourcing information;
• Demonstrate comprehension and ability to evaluate existing policies and procedures and identify controls;
• Assist with planning scope and procedures with guidance from GIA management;
• Develop audit programs by documenting steps to be performed in the audit;
• Execute technology related audits which include planning, fieldwork execution and reporting in a competent and professional manner independently with guidance from audit managers as required.
• Assess risks across key technology domains including cloud computing, cybersecurity, third-party risk management, data governance, and emerging technologies.
• Identify and escalate audit issues, fostering a constrictive tone in audit reports;
• Facilitate issue tracking and validation of closure of issues;
• Build and maintain strong relationships with both local and global stakeholders across Citco IT and business lines.
• Contribute to the further enhancement of the GIA audit process and involvement in audit methodology projects and supporting GIA management; and
• Maintain expertise and pursue training to keep abreast of new and proposed developments in the Auditing field and consider the impact on the company through various industry organizations including the IIA.
  
  

Qualifications

About You:

• Degree qualified and have relevant auditor qualification (e.g. CISA, CISM, CISSP, or CIA );
• 2-5 years of relevant Audit experience in a similar internal audit position, preferably in a financial institution / Big 4 in an international environment;
• University degree in IT, Accounting, Audit, Finance, or related field.
• Display knowledge of modern internal audit best practice and methods, and are capable of understanding the applications of a range of audit techniques;
• Show affinity with Governance, Risk and Compliance related issues;
• Work independently, and as part of a global team with other auditors in multiple locations;
• An excellent communicator with strong interpersonal skills;
• Experience with all stages of a typical risk – based audit lifecycle such as performing walkthroughs with process owners to identify controls, formulation of planning documents, execution of fieldwork and reporting of results
• Knowledge of the TeamMate application and use of CAATs would be considered an advantage.
  
  

Our Benefits

Your well being is of paramount importance to us, and central to our success. We provide a range of benefits, training and education support, and flexible working arrangements to help you achieve success in your career while balancing personal needs. Ask us about specific benefits in your location.

We embrace diversity, prioritizing the hiring of people from diverse backgrounds. Our inclusive culture is a source of pride and strength, fostering innovation and mutual respect.

Citco welcomes and encourages applications from people with disabilities. Accommodations are available upon request for candidates taking part in all aspects of the selection.

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