Senior Auditor

hace 2 meses


San Francisco, Heredia, Costa Rica 11274 Citi Business Services Costa Rica, SRL A tiempo completo

About the Role

This position is responsible for conducting moderately complex audits and assessments of Citi's risk and control environments in collaboration with the Audit team. The focus is on Culture and Behavior, including Control Testing, Sentiment Analysis, Surveys, and Interviews, to gain insight into a business unit's culture and related aspects.

  • Advanced English skills (Speaking, Reading, Writing)
  • Prior experience in Internal or External Audit is highly preferred
  • Bachelor's Degree in Psychology or Behavioral Science is preferred
  • Excellent communication skills
  • Tech Savvy

Job Family Group: Internal Audit

Job Family: Audit

Time Type: Full time

Citi is an equal opportunity and affirmative action employer. Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.


  • Senior Compliance Auditor

    hace 3 semanas


    San Francisco, Heredia, Costa Rica Stryker A tiempo completo

    About the RoleWe are seeking a Senior Compliance Auditor to join our team at Stryker. This is an exciting opportunity for a seasoned auditor to take on a leadership role and contribute to ensuring the highest level of compliance in our global IT processes.Key ResponsibilitiesConduct comprehensive internal audits of global IT processes and related controls to...


  • San Francisco, Heredia, Costa Rica Citi A tiempo completo

    The Senior Auditor is an experienced professional responsible for conducting comprehensive audits and assessments of Citi's risk and control environments. The role involves working closely with the Audit team to execute a robust Audit Plan against transformation activities related to Data, Books & Records, and Reporting in the Finance function.Key...


  • San Francisco, Heredia, Costa Rica Workday A tiempo completo

    About the RoleWe are seeking an experienced Senior SOX IT Auditor to contribute to the Annual Audit Plan in completing SOX IT compliance testing. This position offers an outstanding opportunity to work with a variety of organizations and learn new technologies.Under the direction of the SOX IT Audit Manager, you will be responsible for the planning, testing,...


  • San Francisco, Heredia, Costa Rica Experian A tiempo completo

    **About Experian**Experian, the world's leading global information services company, is unlocking the power of data to create more opportunities for consumers, businesses, and society. As a company that values collaboration, flexibility, natural curiosity, and attention to detail, Experian is seeking an experienced auditor to join its truly global team.This...


  • San Francisco, Heredia, Costa Rica Citi A tiempo completo

    We are seeking an Auditor Expert to join our team at Citi. This role involves performing moderately complex audits, drafting reports, presenting issues, and discussing solutions.A key responsibility of the job is to complete audits within time and budget while monitoring emerging risks and developing audit process improvements.The successful candidate will...


  • San Francisco, Heredia, Costa Rica Baxter A tiempo completo

    Baxter is at the forefront of transformative innovations in global healthcare, shaping the future of kidney care and other vital organ support.We are driven to help improve patients' lives worldwide, and our products and therapies touch the lives of millions every day.This role offers a unique opportunity to collaborate with various teams, expand knowledge,...


  • San Francisco, Heredia, Costa Rica Citi A tiempo completo

    Job Description:">Audit professionals at Citi seek to attract experienced candidates for a dynamic role that combines audit expertise with strategic business acumen. As an Auditor and Risk Consultant, you will be responsible for delivering high-quality audits within budgeted timeframes and costs.Key Responsibilities:">Drafting Audit Reports: Develop thorough...


  • San Francisco, Heredia, Costa Rica Experian A tiempo completo

    Welcome to a rewarding opportunity as a Senior Auditor at Experian, a leading global information services company. As a key member of our Global Internal Audit team, you will play a vital role in enhancing our governance, risk, and control environment.The ideal candidate will have 2+ years of experience in business operational audit, financial audit,...


  • San Francisco, Heredia, Costa Rica Citi A tiempo completo

    Job Summary: The Senior Auditor I will be responsible for performing moderately complex audits, drafting audit reports, and presenting issues to the business. This role requires effective communication and negotiation skills, project management skills, and the ability to remain unbiased in a diverse working environment.Key Responsibilities:- Conduct audits...


  • San Francisco, Heredia, Costa Rica Citi A tiempo completo

    About This RoleAs a Senior Auditor at Citi, you will play a crucial role in ensuring the financial integrity and compliance of our organization.Job ResponsibilitiesDraft and present audit reports to senior stakeholders while discussing practical solutionsConduct moderately complex audits within budgeted timeframes and costsIdentify and recommend solutions to...


  • San Francisco, Heredia, Costa Rica Citi A tiempo completo

    **Job Summary:**We are seeking a highly skilled Senior Auditor I to join our Internal Audit team at Citi. The successful candidate will be responsible for performing moderately complex audits, drafting audit reports, and presenting issues to the business.**Responsibilities:**Perform moderately complex audits, including drafting audit reports and presenting...


  • San Francisco, Heredia, Costa Rica Experian A tiempo completo

    Are you a seasoned auditor looking for a new challenge? Experian, a global leader in information services, is seeking a Senior Auditor to join its Internal Audit team.We're a dynamic company that values collaboration, flexibility, and attention to detail. As a Senior Auditor, you'll play a key role in delivering independent assurance over internal controls,...

  • Audit Lead

    hace 2 meses


    San Francisco, Heredia, Costa Rica Citi A tiempo completo

    **Job Summary**:Citi is seeking a highly skilled Senior Auditor to join our Internal Audit team. This is an exciting opportunity for a professional with a strong background in risk management and compliance to contribute to the development and implementation of effective audit processes.**Key Responsibilities**:As a Senior Auditor, you will be responsible...


  • San Francisco, Heredia, Costa Rica Citi A tiempo completo

    **Job Summary**:Citi is seeking a highly skilled Senior Auditor I to join our Internal Audit team. As a Senior Auditor I, you will be responsible for performing moderately complex audits, drafting audit reports, and presenting issues to the business.**Key Responsibilities**:Perform moderately complex audits, including drafting audit reports and presenting...


  • San Francisco, Heredia, Costa Rica Citi A tiempo completo

    Senior Auditor Role OverviewThe Senior Auditor is a vital role within Citi, responsible for performing moderately complex audits and assessments of the company's risk and control environments. This intermediate-level position works in close coordination with the Audit team to identify and address potential risks and control gaps.Key Responsibilities:Perform...


  • San Francisco, Heredia, Costa Rica Citi A tiempo completo

    Citi's Internal Audit division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board of Directors, senior management and Citi's numerous regulators globally.Internal Audit is a change agent within Citi aimed to enhance the control culture of Citigroup worldwide...


  • San Francisco, Heredia, Costa Rica Citi A tiempo completo

    Job SummaryAs a Senior Auditor at Citi, you will play a key role in ensuring the integrity of our financial systems and processes. The ideal candidate will have a strong background in auditing and risk management, with excellent analytical and communication skills.ResponsibilitiesConduct moderately complex audits to identify and mitigate potential risksDraft...

  • Internal Audit Lead

    hace 2 meses


    San Francisco, Heredia, Costa Rica Servicenow A tiempo completo

    Company Overview:At ServiceNow, we strive to create a better world through technology. Our team is dedicated to making a meaningful impact, and we're looking for an experienced Internal Auditor to join our LATAM region team.We have a dynamic and supportive work environment where collaboration and open communication thrive. Our employees are self-motivated,...


  • San Francisco, Heredia, Costa Rica Experian A tiempo completo

    Job DescriptionWe are seeking a highly skilled Senior Control Assurance Assessor to join our team at Experian. This is a permanent remote home-based role in Costa Rica, offering a unique opportunity to work with a global leader in data analytics.About the Role:Conduct thorough security control assessments and develop test plans, leveraging data from security...


  • San Francisco, Heredia, Costa Rica 11274 Citi Business Services Costa Rica, SRL A tiempo completo

    About the RoleAs a Senior Auditor at Citi Business Services Costa Rica, you will play a critical role in ensuring the integrity of our financial systems and processes.About UsCiti is an equal opportunity employer committed to diversity and inclusion. We are proud to be a global leader in the financial services industry, with a presence in over 160...