Audit Manager, Citi

Citi

Location:
Colombia, Bogotá

Category:
Finance

Contract Type:
Employment contract

Salary:

Not provided

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Job Description:

The Audit Manager role in Internal Audit Services Technology is responsible for coordinating and performing complex audits and assessments of Citi’s risk and control environments. The overall objective is to apply in-depth disciplinary knowledge and execute direct audit activities for Services Technology applications and Operations Technology. Exposure to regulatory requirements is essential. The role requires excellent interpersonal, managerial, and technical skills.

Job Responsibility:

Delivers on time high quality audit reports
Internal Audit and Regulatory issue validation
Business monitoring and risk assessment
Manages and executes audit activities for a component of a product line, function, or legal entity at the global, regional or country level
Applies in-depth level of expertise in one or more of the Bank's businesses and leverages this knowledge to inform audit coverage
Advances integrated auditing concepts and use of technology
Provides professional development for Internal Audit staff
Develops effective senior line management relationships
Uses excellent communication skills to influence internal audiences
Negotiates on matters with major impact on the area managed
Participates in major business initiatives and advises on change initiatives
Addresses complex judgments and proposes solutions for risk and control problems
Partners with stakeholders to address broader corporate emerging issues
Serves as lead reviewer for all types of reviews
Participates in the preparation and review of Business Monitoring Quarterly Summaries
Collaborates with other audit teams

Requirements:

University degree or equivalent
Related certifications (CPA, ACA, CFA, CIA, CISA or similar) are a plus
Minimum 7 years senior level experience in a related role
Fully Bilingual English-Spanish
Specific subject matter expertise regarding technology application control disciplines
Demonstrates experience in managing teams and managing integrated internal audit and assurance delivery
Effective negotiation skills
A proactive and 'no surprises' approach in communicating issues
Self-starter with a solutions-based approach
Strong interpersonal skills for interfacing with all levels of Internal Audit, business management and external stakeholders

Nice to have:

Charisma
Approachable style
Regulatory knowledge
Strong judgment
Cultural sensitivity
Strong project management skills

What we offer:

Equal opportunity employment
Accessibility accommodations
Global benefits

Additional Information:

Job Posted:
May 31, 2025

Employment Type:

Fulltime

Work Type:

Hybrid work

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Audit Manager