**Responsibilities**: - Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards - Review and approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews - Collaborate with teams across the business and determine impact on overall control environment and audit approach - Manage audit activities for a component of a product line, function, or legal entity at the regional or country level - Leverage a comprehensive expertise to manage a team - Advise the business on change initiatives, while advancing integrated auditing concepts and technology adoption - Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors and Managing Directors to develop approaches for broader corporate issues **Qualifications**: - 6-10 years of relevant experience in Internal / External Audit - Experience in Information Technology auditing systems is required - Experience in Regulators examiners - Experience in Financial Sector - Fully Bilingual Spanish - English proficient advanced level is mandatory - Related certifications (ACAMS, CPA, ACA, CFA, CIA, CISA or similar) preferred - Effective verbal, written and negotiation skills - Effective project management skills - Effective influencing and relationship management skills - Demonstrated ability to remain unbiased in a diverse working environment **Education**: - Bachelor's/University degree Audit, Economy, Business Administration or related areas. Master's degree preferred**Job Family Group**: Internal Audit - **Job Family**: Audit - **Time Type**: Full time - **Most Relevant Skills** Control Monitoring, Data Analysis, Industry Knowledge, Issue Management, Laws and Regulations, Professional Standards, Risk Management, Root Cause Analysis. - **Other Relevant Skills** For complementary skills, please see above and/or contact the recruiter.- - View Citi’s _EEO Policy Statement_ and the _Know Your Rights_ poster._