南京招聘

Job Description/Experience Requirements

The Technology Senior will be based in China, and will contribute to the scoping and execution of the overall audit process. The candidate should have functional knowledge of corporate/consumer banking processes and supporting systems. The candidate must also have an in-depth understanding of core IT processes (e.g. application development, change management, information security, computer operations, business continuity), and related risks and controls. Working knowledge of smart card and mobile banking technology is preferred.



Job Responsibilities

· Perform/lead audits in accordance with corporate methodologies and professional standards, including drafting of audit reports, presenting issues to the business and discussing practical solutions.

· Contribute specialist expertise and provide coaching to team members in all phases of the audit process.

· Complete delivery of assigned audits within budgeted timeframes, and budgeted costs.

· Develop strong understanding of the Consumer businesses audited and the role of technology to support the business processes.

· Develop effective working relationships with the staff and management of the businesses being audited.

· Develop knowledge of key regulations that influence audit scope.

· Define data needs for computer assisted auditing tools and techniques (CAATTs) to increase the efficiency of the audit process. Will either develop and implement CAATTs solutions, or specify requirements for development by CAATTs specialists, in the case of more complex CAATTs.

· Articulate objective, evidence-based conclusions on the operating effectiveness of controls, and make practical recommendations for the remediation of issues identified.

· Participate in Internal Audit Technology projects and initiatives.

· Consistently produce quality workpapers evidenced by minimal review notes, no quality assurance concerns and no post review notes.



Qualifications

· Excellent analytical ability to understand business issues associated with IT processes and related risks and controls, identifying root causes and recommending solutions.

· Working knowledge of the Consumer banking businesses.

· A strong team player.

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

· Mandarin and English language skills.

· At least 6-8 years of experience of technology audit and/or core IT management processes (application development, change management, information security, computer operations, business continuity and related risks and controls.

· CAATTs experience will be beneficial.

· Strong project management and interpersonal skills.

· Relevant professional qualifications such as CISA, CISSP.

· BA/BS or equivalent.

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；
应聘者如遇到冒用花旗银行发布的招聘信息，或对招聘信息有任何疑问，请通过查询花旗银行英文招聘网站**********************/careersection/2/jobsearch.ftl?lang=en或中文招聘网站**********************/careersection/2/jobsearch.ftl?lang=zh-CN 进行核对确认；花旗银行在此提醒各求职者在查阅招聘信息时注意辨别真伪，谨防上当受骗；对于非花旗银行发布招聘信息所导致的任何后果，花旗银行将不予承担任何责任；
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。