CrawlJobs Logo

Audit Manager - Technology Infrastructure

https://www.citi.com/ Logo

Citi

Location Icon

Location:
Poland, Warsaw

Category Icon
Category:
IT - Administration

Job Type Icon

Contract Type:
Employment contract

Salary Icon

Salary:

Not provided

Job Description:

The Audit Manager is responsible for performing global and complex audits and assessments of Citi’s risk and control environments in coordination with the Audit Team. The overall objective is to utilize in-depth subject matter expertise to ensure that the firm meets audit standards and regulations, and to work with business leaders in Technology Infrastructure organization to determine solutions for identified issues.

Job Responsibility:

  • Consistently plan and lead audits in a timely manner, in accordance with Internal Audit and Regulatory standards
  • Deliver impeccable audit documentation including audit report and serve as lead reviewer for all reviews
  • Update the Business Monitoring Quarterly summary for your auditable entities
  • Collaborate with teams across Technology Infrastructure to identify changes in control environment and determine assurance approach
  • Manage audit activities for a team of auditors
  • Advise your management on change initiatives, while advancing integrated auditing concepts and technology adoption
  • Partner with Directors and Managing Directors in Technology Infrastructure to develop approaches for identified issues
  • Apply in-depth understanding of Internal Audit standards, policies and regulations

Requirements:

  • A suitable level of Internal Audit experience preferred, ideally coupled with a knowledge of Technology Infrastructure
  • Applicants that have suitable experience gained from External Audit, Risk and Control or other suitable backgrounds will also be considered
  • Effective Project Management skills
  • Related certifications such as CPA, ACA, CFA, CIA, CISA or similar are an advantage but are not necessary
  • Excellent verbal and written communication
  • Effective influencing and stakeholder management skill
  • Excellent analytical skills
  • Curiosity, ability to understand technology and ask good questions
  • Bachelor's/University degree, Master's degree preferred

Nice to have:

Related certifications such as CPA, ACA, CFA, CIA, CISA or similar

What we offer:

Opportunity to build and develop an in-depth knowledge within Internal Audit and drive your career forward

Additional Information:

Job Posted:
November 01, 2025

Employment Type:
Fulltime
Work Type:
Hybrid work
Job Link Share:
Welcome to CrawlJobs.com
Your Global Job Discovery Platform
At CrawlJobs.com, we simplify finding your next career opportunity by bringing job listings directly to you from all corners of the web. Using cutting-edge AI and web-crawling technologies, we gather and curate job offers from various sources across the globe, ensuring you have access to the most up-to-date job listings in one place.