Summary
Citi is seeking an Assistant Vice President for Internal Audit in Dubai, with the role limited to UAE nationals. The position provides audit assurance, primarily covering technology and cybersecurity, and contributes to cross-discipline audits, risk assessments, issue validation and regulatory monitoring. The successful candidate will help prepare audit reports, communicate findings and practical solutions, and improve audit processes through data analytics and AI tools. Applicants should have 5–8 years of relevant experience, knowledge of technology, cybersecurity and related regulations, and a bachelor’s degree or equivalent experience; relevant certifications are preferred.
The posting
As published on citigroup.com. Pulled from the employer's site and shown as they wrote it.
The Senior Auditor is responsible for delivering audit assurance activities with primary coverage of Technology and Cybersecurity activities, while also participating in Citibank UAE cross-discipline audits.
Responsibilities:
- Participate in the Citibank UAE audits including drafting audit reports, presenting issues to the business, and discussing practical and sustainable solutions.
- Monitor regulatory developments to ensure audit coverage addresses applicable regulatory requirements.
- Conduct audit and regulatory issue validations, risk assessments and business monitoring.
- Adhere to Internal Audit standards, policies, and regulatory requirements while providing timely and effective audit assurance; ensure established timelines and budgets are met.
- Apply professional judgement in evaluating risks and forming audit conclusions, escalate significant risks accordingly.
- Contribute to continuous improvement of audit assurance processes, including development of data analytics and usage of AI tools to enhance audit efficiency and coverage.
- Develop and maintain effective relationships with stakeholders to ensure strong understanding of the business.
Qualifications:
- 5-8 years of relevant experience in a related role
- Solid understanding of Technology and Cybersecurity and the related regulatory environment.
- Related certifications (CPA, ACA, CFA, CIA, CISA, ACAMS or similar) preferred
- Effective verbal and written communication and negotiation skills
- Effective project management skills
- Effective influencing and relationship management skills
- Ability to remain unbiased in a diverse working environment
Education:
- Bachelor’s/University degree or equivalent experience
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Job Family Group:
Internal Audit
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Job Family:
Audit
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Time Type:
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Most Relevant Skills
Control Monitoring, Data Analysis, Industry Knowledge, Issue Management, Laws and Regulations, Professional Standards, Risk Management, Root Cause Analysis.
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Other Relevant Skills
For complementary skills, please see above and/or contact the recruiter.
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