南京招聘

Job Description/Experience Requirements

Internal Audit (IA) 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. IA is a change agent within Citi to enhance the control culture of Citigroup worldwide and thereby support senior management decision making around the world.



The IT Audit Team Head will report to China Head of Internal Audit. The Head will be responsible for developing and leading a team of technology infrastructure auditors, application control and implementation auditors and service provider management auditors and directing all phases of the audit process from planning to agreed resolution of issues raised. The position requires expertise in various aspects of technology auditing.

He/she will be responsible for all legal vehicles in China and will be given added responsibility in overseeing IT audits for Hong Kong and Taiwan. The IT Audit Head will also be responsible in liaising with regulators and preparing certain local regulatory reporting related to IT audits



Job Responsibilities

· Direct the planning, execution, and reporting of infrastructure, integrated audits and service provider audits according to corporate methodologies for a portfolio of audits in North Asia.

· Develop strong understanding of the operation and governance of Citi's technology infrastructure and applications.

· Responsible for recruiting staff, developing talent and building and leading an effective team of audit professionals.

· Manage delivery of an audit portfolio against budgeted timeframes, resourcing requirements, and controllable costs.

· Provide quality assurance over all aspects of the audit process to ensure compliance with corporate methodologies and professional standards.

· Provide subject matter expertise and guidance to team members to promote best practices and process improvements.

· Monitor business activity and risks in a portfolio of audit entities and use this information to shape the scope and focus of the audits.

· Report to senior management on issues, trends and causes of issues, and monitor the progress of remedial actions to satisfactory resolution.

· Build and manage relationships with senior line management as key audit contacts.

· Liaise with other IT audit teams to ensure effective integration of audit scope and sharing of best practices.

· Ensure optimal levels of computer assisted audit tools and techniques (CAATTs) are used to increase audit coverage and drive efficiencies.

· Responsible for individual and team development plans, and for annual appraisals of team members.

· Keep abreast of new laws, rules, products, and technologies and assess their impact on risks and controls.



Qualifications

· Comprehensive knowledge of IT service delivery, IT related risks and controls.

· Strong leadership skills and influence management. Comfortable executing in matrix structures.

· Extensive experience managing or auditing infrastructure technology and related IT processes.

· Excellent written and verbal communication skills in English, with demonstrated ability to clearly articulate issues and facilitate the definition and implementation of solutions.

· Mandarin and English language skills.

· An effective team player with a track record of building and managing successful and motivated teams.

· Strong project management skills, with a proven track record of delivering complex engagements on time and to budget.

· Proven analytical ability to understand complex business issues, identify root causes, and recommend solutions.

· BA/BS or equivalent degree.

· Technology auditing or other related certification

About Citi China
Citi first established an office in China in May 1902, in Shanghai. On 2nd April, 2007, Citibank (China) Co., Ltd. was officially launched as one of the first foreign banks locally incorporated in China. On 23rd April, 2007, Citibank (China) Co., Ltd. became one of the first foreign banks to offer RMB services to Chinese residents.
Citi currently has branches and sub-branches in Beijing, Shanghai, Guangzhou, Shenzhen, Tianjin, Chengdu, Chongqing, Hangzhou, Nanjing, Guiyang, Wuxi, Changsha and Dalian, operating and offering corporate banking business as well as consumer banking business.
关于花旗中国

花旗在中国的历史可追溯至一九零二年五月。2007年4月2日，作为首批成功转制本地法人银行的外资银行，花旗银行（中国）有限公司正式成立。2007年4月23日，花旗银行（中国）有限公司成为首批正式对中国境内公民开展人民币业务的外资银行之一。

目前，花旗银行（中国）分别在北京、上海、广州、深圳、天津、成都、重庆、杭州、南京、贵阳、无锡、长沙和大连设有分支行,开展企业银行业务和零售银行业务。

Our business is expanding rapidly and we are looking for highly qualified, ambitious individuals wishing to progress to the highest levels of their personal career development in Citibank.
We provide challenging and rewarding career opportunities with the vacancy:

The successful candidate will be provided with superior career development opportunities and a competitive remuneration package. If you are interested in being considered for the position please send your CV ( in English & Chinese) to us.
严正声明:
花旗银行（中国）有限公司（包括其任何分支机构，以下简称“花旗银行”）在招聘过程中不会向任何应聘者收取报名费、中介费或手续费等任何费用，亦从未授权任何代理机构或个人代表花旗银行收取该等费用；
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对于未经花旗银行正式授权而以花旗银行的名义发布虚假招聘信息的任何机构及个人，花旗银行将保留追究其法律责任的权利。