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Audit Manager - Technology Internal Audit

https://www.citi.com/ Logo

Citi

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Location:
Singapore , Singapore

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Category:
Finance

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Contract Type:
Not provided

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Salary:

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Job Description:

Vice President, Audit Manager role in Technology Internal Audit at Citi, responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team, covering areas including Applications, Infrastructure, Information/Cyber Security, Continuity of Business, and Third Parties including IT Governance and ITIL-based IT General Controls processes.

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
  • advise the business on change initiatives
  • recommend interventions to issues, propose solutions for risk and control problems
  • apply in-depth understanding of Internal Audit standards, policies and regulations

Requirements:

  • 6-10 years of relevant experience auditing or managing IT infrastructure systems and/or applications in a medium to large scale environment
  • preferably in Banking and Finance field
  • strong understanding of related IT risks, controls, and regulations
  • relevant professional qualifications such as Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP) preferred
  • demonstrated analytical ability to understand IT control issues and related risks and controls
  • strong written and verbal communications skills in English
  • working knowledge of modern banking technology systems
  • effective project management and interpersonal skills
  • effective influencing and relationship management skills
  • demonstrated ability to remain unbiased in a diverse working environment
  • Bachelor's/University degree, Master's degree preferred

Nice to have:

  • Certified Information Systems Auditor (CISA)
  • Certified Information Systems Security Professional (CISSP)
  • Master's degree
What we offer:
  • Paid Parental Leave Policy
  • financial well-being planning
  • generous paid time off packages
  • extensive on-the-job training
  • exposure to senior leaders
  • traditional learning opportunities
  • volunteer opportunities

Additional Information:

Job Posted:
August 26, 2025

Employment Type:
Fulltime
Work Type:
Hybrid work
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