Audit Manager, Citi

Citi

Location:
India, Mumbai

Category:
Finance

Contract Type:
Employment contract

Salary:

Not provided

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Job Description:

Citi Internal Audit provides independent assessments of Citi’s control environment, risk management, and governance. The Audit Manager is responsible for performing audits of Citi’s risk and control environments, ensuring regulatory compliance, and recommending solutions for risk and control problems. The role involves collaboration across teams to manage audit activities, develop audit reports, and address broader corporate issues. Opportunities for learning, development, and work-life balance support are offered.

Job Responsibility:

develop, execute and deliver audit reports in a timely manner in accordance with Internal Audit and Regulatory standards
review and approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews
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
leverage a comprehensive expertise to manage a team
advise the business on change initiatives, while advancing integrated auditing concepts and technology adoption
recommend interventions to issues, propose solutions for risk and control problems, partner with Directors and Managing Directors to develop approaches for broader corporate issues
apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function area
demonstrated ability to remain unbiased in a diverse working environment
appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency

Requirements:

6-10 years of relevant technology experience
a suitable level of experience working in, or auditing Data Governance preferred
a high-level understanding of the 2020 OCC and FRB Consent Orders (CO), specifically the areas that relate to Data and Technology, preferred
related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred
effective comprehension of business side of audit function and subject matter expertise regarding technology application and data analysis
effective verbal, written and negotiation skills
effective data analytics skills
effective project management skills
effective influencing and relationship management skills
demonstrated ability to remain unbiased in a diverse working environment
demonstrated ability to think critically and be naturally curious
Bachelor's/University degree, Master's degree preferred
concentration of study in data modelling or data structures
technical degree

Nice to have:

experience working in, or auditing Data Governance
high-level understanding of 2020 OCC and FRB Consent Orders
certifications (CPA, ACA, CFA, CIA, CISA or similar)

What we offer:

access to telehealth options
health advocates
confidential counseling
expanded Paid Parental Leave Policy
learning and development resources
generous paid time off packages
resources and tools to volunteer in communities

Additional Information:

Job Posted:
July 16, 2025

Employment Type:

Fulltime

Work Type:

On-site work

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Audit Manager