Citi is seeking an experienced Risk Management Technology SOX Coordinator to support technology audit and control functions. The role involves managing KPMG engagements, conducting risk assessments, and ensuring compliance with SOX and SOC 1 standards in a dynamic technology environment.
Primary responsibilities include managing KPMG SSAE-18, SOX Integrated Audit, and Statutory Audits for technology teams. The role requires supporting technology teams in delivering high-quality, accurate, and timely exam deliverables, analyzing root causes of issues, and recommending improvements to control processes.
Candidates must have 7+ years of experience in technology and risk control functions, with strong expertise in SOX General IT Controls and Application IT Controls. Key requirements include fluency in English, excellent communication skills, proficiency in MS Office tools, and the ability to work in a fast-paced environment with high attention to detail.
Citi offers a competitive compensation package including benefits like remote working allowance, private medical care, pension plan contributions, group life insurance, flexible work arrangements, and extensive learning and development opportunities. The role provides continuous career progression and an inclusive corporate culture.
