Audit Manager, Citi

Citi

Location:
Poland, Warsaw

Category:
Finance

Contract Type:
Not provided

Salary:

Not provided

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Job Description:

The Audit Manager is 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.

Job Responsibility:

Perform moderately complex audits and assessments of Citi's risk and control environments
Develop, execute and deliver audit reports in a timely manner
Review and approve the Business Monitoring Quarterly summary
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
Advise the business on change initiatives
Advance 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

Requirements:

Suitable level of Internal Audit Financial Services experience preferred
Knowledge of Technology Audit preferred
Experience from External Audit, Risk and Control or other suitable backgrounds considered
Effective Project Management skills
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
Effective verbal, written and negotiation skills
Effective influencing and relationship management skills
Bachelor's/University degree
Master's degree preferred

Nice to have:

Related certifications (CPA, ACA, CFA, CIA, CISA or similar)
Master's degree
Knowledge of Technology Audit

What we offer:

Opportunity to build and develop in-depth knowledge within Internal Audit
Career development opportunities
Global organization with mission to serve as trusted partner to clients

Additional Information:

Job Posted:
October 08, 2025

Employment Type:

Fulltime

Work Type:

Hybrid work

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Audit Manager