Audit Manager - Internal Audit Services Technology, Citi

Citi

Location:
Canada, Mississauga

Category:
Finance

Contract Type:
Not provided

Salary:

Not provided

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Job Description:

The Audit Manager role in Internal Audit Services Technology is a high-intermediate level role, responsible for coordinating and performing complex audits and assessments of Citi’s risk and control environments in coordination with the Audit team. The overall objective of this role is to apply in-depth disciplinary knowledge and execute direct audit activities for Services Technology (Payments, Collections Liquidity Management & Core Accounts Solutions, Digital Technology and Security Services) applications and Operations Technology. The position will have responsibility for providing technology audit coverage of key systems supporting these businesses globally. Exposure to regulatory requirements of these areas is also essential.

Job Responsibility:

Delivers on time high quality audit reports
Effectively manages and executes audit activities
Applies in-depth level of expertise in one or more of the Bank's businesses
Proactively advances integrated auditing concepts and use of technology
Supports the professional development of Internal Audit staff
Develops effective senior line management relationships
Applies an in-depth understanding of the inter-relationships of business and support units
Uses excellent communication skills
Effectively negotiates on matters which will have a major impact on the area managed
Demonstrates strong judgment, political astuteness, and sensitivity to cultural diversity
Possesses strong project management and interpersonal skills
Participates in major business initiatives and pro-actively advises and assists the business on change initiatives
Frequently involved in matters that require complex judgments and solutions
Serves as lead reviewer for all types of reviews
Participates in the preparation and review of Business Monitoring Quarterly Summaries
Collaborates effectively with other audit teams

Requirements:

University degree or equivalent
Related certifications (CPA, ACA, CFA, CIA, CISA or similar) are a plus
Minimum 7 years senior level experience in a related role with experience in business, functional and people management
Fully Bilingual English-Spanish
Specific subject matter expertise regarding technology application control disciplines
Demonstrates experience in managing teams and managing integrated internal audit and assurance delivery within a matrix reporting environment
Effective negotiation skills
Strong interpersonal skills

Nice to have:

Understanding of Service products
Solutions-based approach

What we offer:

Global Benefits
Equal opportunity employer
Reasonable accommodation for persons with disabilities

Additional Information:

Job Posted:
July 19, 2025

Employment Type:

Fulltime

Work Type:

Hybrid work

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Audit Manager - Internal Audit Services Technology