**Responsibilities**: - Complete assigned Technology and Integrated audits within budgeted timeframes, and budgeted costs - Monitor, assess, and recommend solutions to emerging risks - Contribute to the development of audit processes improvements, including the development of automated routines - Develop effective Technology stakeholder relationships to ensure strong understanding of the Technology processes - Has the ability to operate with a limited level of direct supervision - Can exercise independence of judgement and autonomy - Acts as Subject Matter Expert to senior stakeholders and /or other team members. Qualifications: - Fully bilingual Spanish-English - Effective verbal and written communication and negotiation skills - Effective project management skills - Effective influencing and relationship management skills - Demonstrated ability to remain unbiased in a diverse working environment - Related certifications (CPA, ACA, CFA, CIA, CISA or similar) are a plus. **Education**: - Bachelor’s/University degree or equivalent experience This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.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 Management Reporting, Professional Judgement, Waterfall Model. View Citi’s EEO Policy Statement and the Know Your Rights poster.