Audit Manager - Third Party Management, Citi

Audit Manager - Third Party Management

Citi

Location:
United Kingdom, London

Category:
Finance

Contract Type:
Not provided

Salary:

Not provided

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Job Description:

The Audit Manager is an intermediate level role responsible for performing moderately 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 to determine solutions for emerging issues. The Audit Manager performs audits of the end-to-end Third Party Management processes at Citi.

Job Responsibility:

Perform moderately complex audits and assessments of Citi’s risk and control environments
Consistently develop, execute and deliver audit reports in a timely manner
Review and approve the Business Monitoring Quarterly summary
Collaborate with teams across the business and determine impact on overall control environment and audit approach
Manage audit activities for a component of a product line, function, or legal entity at the regional or country level
Advise the business on change initiatives
Recommend interventions to issues, propose solutions for risk and control problems

Requirements:

Suitable Internal Audit experience
Third Party Management experience/understanding would be beneficial
Subject matter expertise regarding audit technology’s application
Effective verbal, written and negotiation skills
Effective project management skills
Effective influencing and relationship management skills
Can exercise independence of judgement and autonomy
Has the ability to operate with a limited level of direct supervision
Demonstrated ability to remain unbiased in a diverse working environment
Bachelor's/University degree, Master's degree preferred

Nice to have:

Third Party Management experience/understanding
Master's degree

What we offer:

Exposure to many parts of the business
Opportunity to build and develop an in-depth knowledge within Internal Audit
Global benefits

Additional Information:

Job Posted:
May 24, 2025

Employment Type:

Fulltime

Work Type:

Hybrid work

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