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Audit Manager - Quality Assurance

https://www.citi.com/ Logo

Citi

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Location:
United Kingdom, London

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Category:
Finance

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Contract Type:
Not provided

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Salary:

Not provided

Job Description:

Audit Manager role in Quality Assurance focusing on Technology and Data, providing independent assessments of the company's governance, risk management and internal control environment. The role involves close liaison with global audit teams to ensure appropriate understanding and application of IA methodology.

Job Responsibility:

  • Operate independently as a QA partner across the assigned SME audit teams
  • Provide assurance over the quality of IA's work via formal QA products (Scorecards, Thematic Reviews, Hot reviews and Regulatory/QA Issue Validation)
  • Be a change agent in the continuous improvement program
  • Contribute to continued improvement in IA and QA methodology
  • Assist in the provision of methodology training to auditors
  • Assist with periodic ad-hoc projects
  • Assist in the review and improvement of global IA methodology and practices
  • Establish and maintain professional working relationship with key IA stakeholders
  • Ability to manage multiple competing priorities and meet strict deadlines

Requirements:

  • Previous Audit experience, ideally Internal Audit
  • Technology Audit or related experience
  • Subject matter expertise in Artificial Intelligence & Machine Learning, Data Analysis, BI tools and Scripting, Cyber Risk (incl. Information Security), Application Development, or Application Controls
  • Related certifications (CIA, CISA, CISSP, or Cybersecurity) preferred
  • Consistently demonstrates clear and concise written and verbal communication
  • Demonstrated ability to remain unbiased in a diverse working environment
  • Effective negotiation skills and stakeholder management skills
  • Effective report writing skills
  • Highly analytical
  • Bachelor’s degree/University degree or equivalent experience

Nice to have:

Related certifications (CIA, CISA, CISSP, or Cybersecurity)

What we offer:
  • Generous holiday allowance starting at 27 days plus bank holidays
  • Discretional annual performance related bonus
  • Private medical insurance packages
  • Employee Assistance Program
  • Pension Plan
  • Paid Parental Leave
  • Exclusive discounts for employees, family, and friends
  • Access to learning and development resources

Additional Information:

Job Posted:
September 09, 2025

Employment Type:
Fulltime
Work Type:
Hybrid work
Job Link Share:
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