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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
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