Audit Manager, Citi

Citi

Location:
Canada, Mississauga

Category:
Finance

Contract Type:
Employment contract

Salary:

Not provided

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Job Description:

The Audit Manager role is an intermediate level position responsible for performing audits and assessments as part of Citi’s IA Technology Transformation team. The job involves planning, execution, and oversight of internal audit assurance activities, issue validation audit efforts, and collaboration with business leaders to ensure regulatory standards are met. Skills required include effective communication, project management, relationship management, and expertise in internal audit standards.

Job Responsibility:

Consistently 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
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 experience
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 project management skills
effective influencing and relationship management skills
demonstrated ability to remain unbiased in a diverse working environment

Additional Information:

Job Posted:
May 29, 2025

Employment Type:

Fulltime

Work Type:

On-site work

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Audit Manager