CrawlJobs Logo
Citi Logo Citi · Finance

Chief Auditor Technology & Business Enablement International and Wealth International Technology

Singapore, Singapore · Job Posted March 19, 2026
Apply Position
Job Link Share

Job Description

The Managing Director, Chief Auditor Technology & Business Enablement International and Wealth International Technology is a senior level management position, reporting to the Chief Auditor Technology & Business Enablement and Artificial Intelligence, responsible for providing independent assurance and ensuring risks are identified, controls are effective, and governance aligns with regulatory, ethical and strategic objectives. This role will lead and develop a team with accountability for directing audit activities and assessments of the risk and control environment for Technology & Business Enablement International and Wealth International Technology.

Job Responsibility

  • Timely development, risk assessment, and periodic refresh of the audit plan for the scope of the role’s area of responsibilities
  • Coordination and delivery of high-quality, value-add multiple concurrent risk-based audits
  • Engagement with senior stakeholders upon receipt of supervisory letters/other regulatory communications
  • Timely delivery of high-quality and comprehensive regulatory and internal audit issue validation
  • Support and endorse the IA Quality Assurance (QA) team to address and resolve issues found by QA
  • Ensure that IA activity is sufficient and relevant to delivering timely assurance
  • Appropriately assess risk when business decisions are made
  • In collaboration with the IA International team, ensure that country-specific technology, cyber and resilience regulatory requirements are understood
  • In collaboration with the Chief Auditor for US Wealth, USCC & Functions, support the integrated risk assessment, audit plan creation and opinion for the Global Wealth business
  • Working in close collaboration with the QA team, lead the processes across Technology & Business Enablement to assess the quality outcomes of assurance work
  • Develop and maintain proactive, constructive, solutions-driven relationships as the independent auditor with senior leadership
  • Provide independent reporting on Technology risks, findings and recommendations to senior management and the Audit Committee
  • Build and sustain an open, constructive and co-operative relationship with global and local regulators
  • Ensure timely and accurate provisions of IA regulatory submissions and oversee IA activities and responses to regulatory exams
  • Coordinate with external parties to support Citi’s responses for regulatory compliance
  • Attract, motivate and develop a highly effective, diverse, talented and trusted team
  • Work with other IA Chief Auditors to maximize the efficiency and effectiveness of IA resources
  • Identify and develop talent
  • Provide strategic counsel to senior business and risk leaders on AI/control, governance and emerging risks
  • Develop approaches to promote knowledge sharing and management of best practices across IA
  • Providing oversight, support and engagement of the technology resources embedded within the IA International team

Requirements

  • Minimum of 15 years of diversified management experience in audit or a related role with a focus on cyber, technology resilience and data
  • Demonstrable technology experience, including that related to the design and operation of risk and controls frameworks
  • Demonstrable product knowledge of Markets, Services, Payments Infrastructures, Corporate and Consumer Banking and Wealth Management, including the provision of technology services within these areas
  • International experience is preferred within highly respected, diversified and complex institutions
  • Proven experience working with regulators and managing regulatory audits or inspections
  • A strong level of technical knowledge related to cyber security, resilience, current and emerging technologies and systems development best practices
  • Strong knowledge of IT governance and control frameworks (e.g. COBIT, NIST, SANS)
  • Good understanding of AI and machine learning concepts, algorithms and techniques
  • Familiarity with data governance principles, data quality management and data privacy practices
  • Strong understanding of internal audit standards (e.g. IIA Standards) and risk management frameworks (e.g. COSO)
  • Experience in planning and executing audits including risk assessment, control evaluation and report writing
  • Ability to identify and assess complex risks and develop effective audit procedures
  • Proficient in Risk and Control analysis and audit concepts, governance, the design and operation of risk management and control frameworks
  • An understanding of how risks and control deficiencies need to be prioritized and remediated across the first and second lines of defense
  • Excellent communication skills – both written and verbal
  • Strong executive presence and interpersonal skills
  • Strong critical thinking and strategic problem-solving skills
  • Strong stakeholder management skills
  • Self-motivated and goal orientated
  • An effective leader
  • Bachelor’s degree/University degree in computer science, data science, finance, accounting, science or a related field, or equivalent experience
  • Master’s degree preferred
  • Related certifications such as Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified in Risk and Information Systems (CRISC) or similar

Nice to have

  • International experience is preferred within highly respected, diversified and complex institutions
  • Master’s degree preferred
Citi - All Job Offers

Looking for more opportunities?

Search for other job offers that match your skills and interests.

Suggested Tags: Frontend Developer Secretary Talent Manager Salesforce Administrator Data Analyst
Similar Jobs for

Chief Auditor Technology & Business Enablement International and Wealth International Technology

8 matching positions

Chief Auditor Technology & Business Enablement International and Wealth International Technology

The Managing Director, Chief Auditor Technology & Business Enablement Internatio...
Location
Location
India , Mumbai
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Minimum of 15 years of diversified management experience in audit or a related role with a focus on cyber, technology resilience and data
  • Demonstrable technology experience, including that related to the design and operation of risk and controls frameworks
  • Demonstrable product knowledge of Markets, Services, Payments Infrastructures, Corporate and Consumer Banking and Wealth Management, including the provision of technology services within these areas
  • International experience is preferred within highly respected, diversified and complex institutions
  • Proven experience working with regulators and managing regulatory audits or inspections
  • Bachelor’s degree/University degree in computer science, data science, finance, accounting, science or a related field, or equivalent experience
  • Master’s degree preferred
  • Related certifications such as Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified in Risk and Information Systems (CRISC) or similar
  • Technical Skills: A strong level of technical knowledge related to cyber security, resilience, current and emerging technologies and systems development best practices
  • Strong knowledge of IT governance and control frameworks (e.g. COBIT, NIST, SANS)
Job Responsibility
Job Responsibility
  • Assurance Risk Assessment, Strategy & Coverage: Timely development, risk assessment, and periodic refresh of the audit plan
  • Responsible for the coordination and delivery of high-quality, value-add multiple concurrent risk-based audits
  • Engagement with senior stakeholders upon receipt of supervisory letters/other regulatory communications
  • Timely delivery of high-quality and comprehensive regulatory and internal audit issue validation
  • Support and endorse the IA Quality Assurance (QA) team
  • Ensure that IA activity is sufficient and relevant to delivering timely assurance
  • Appropriately assess risk when business decisions are made
  • In collaboration with the IA International team, ensure that country-specific technology, cyber and resilience regulatory requirements are understood
  • In collaboration with the Chief Auditor for US Wealth, USCC & Functions, support the integrated risk assessment, audit plan creation and opinion for the Global Wealth business
  • Working in close collaboration with the QA team, lead the processes across Technology & Business Enablement to assess the quality outcomes of assurance work
  • Fulltime
Read More
Arrow Right

Photographer & Videographer

This is a full-time, hybrid role with a mix of office, on-location and home work...
Location
Location
United Kingdom , Middlewich
Salary
Salary:
40000.00 - 45000.00 GBP / Year
jobs.360resourcing.co.uk Logo
360 Resourcing Solutions
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Proven experience, ideally in retail or similar fast-paced FMCG type industries
  • Confidence and patience working with pets and people on shoots (fur happens and they don't always sit still!)
  • Strong photography and video production & editing skills
  • Experience with Adobe tools (Premiere Pro, After Effects, Photoshop)
  • A proactive, hands-on attitude and ability to meet tight deadlines
  • Excellent relationship-building skills
  • Curiosity, creativity and a desire to keep improving
  • An energetic, collaborative mindset
  • Sharing our values, being: Wise, Focused, Genuine, Eager, Together
  • UK driving licence and own transport
Job Responsibility
Job Responsibility
  • Working closely with the Creative Manager, Head of Marketing and wider Marketing and Ecommerce teams, you’ll plan, shoot, edit and deliver standout photography and video that brings the Jollyes brand to life
  • Create and deliver high-quality photography and video content
  • Plan and schedule shoots supporting campaigns and promotions
  • Art-direct shoots to ensure consistent quality and brand standards
  • Lead product photography for web, PR and omnichannel use
  • Capture store openings, refits and events across the UK
  • Keep store and internal imagery up to date (web, GMB and more)
  • Edit content to a high professional standard
  • Build and maintain the image and video library
  • Support content needs for conferences, training and internal events
What we offer
What we offer
  • £40–45k salary (dependent on experience)
  • iTrent financial wellbeing package, including access to earnings before payday, discounts and savings
  • Retail Trust membership – counselling, wellbeing and financial support
  • Colleague Treats – discounts with up to 800 retailers, plus holidays and cinema trips
  • We Care wellbeing & medical support – online GP, mental health support, fitness programmes and “Tooth Fairy” dentist on demand
  • 30% off Jollyes own-brand products (20% off other brands, plus clinic discounts)
  • Extra paid leave for your birthday, wedding or welcoming a new pet
  • Enhanced maternity & paternity leave
  • Discounted David Lloyd membership
  • Fulltime
Read More
Arrow Right

Care and Support Worker

Location
Location
United Kingdom , Coventry
Salary
Salary:
13.64 GBP / Hour
extracare.org.uk Logo
ExtraCare
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Hold a care certificate or willing to undertake a care qualification
  • Personable, an effective communicator and a team player
  • Passionate about delivering a quality care service
  • Flexible with hours
Job Responsibility
Job Responsibility
  • Provide all aspects of domiciliary care to our residents including both physical, personal care and support with social activities
  • Promoting and supporting the physical, emotional and well-being of our residents
  • Encourage independence and self-belief
  • Ensure records and documents are completed in line with our policy
What we offer
What we offer
  • Golden Hello for All New Care and Support Worker Starters Of £500 (Criteria Applies)
  • 33 Days Annual Leave (FTE) Pro Rata for Part Time
  • Enhanced Maternity & Paternity allowance
  • Enhanced employer pension contribution
  • Eligible for Blue Light Card discounts
  • Attendance Reward
  • Free Life Insurance
  • Buy And Sell Holiday
  • Cycle2work Scheme
  • Employee Assistance Program
Read More
Arrow Right

Staff Accountant

We are looking for a Staff Accountant to join a growing team in Nashville, Tenne...
Location
Location
United States , Nashville
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • At least 3 years of accounting experience, preferably in a staff accountant or similar role
  • Hands-on experience with journal entries, general ledger maintenance, and month-end close processes
  • Knowledge of job costing principles and construction accounting practices
  • Familiarity with corporate tax, sales tax, and corporate tax return support
  • Strong attention to detail and accuracy in processing financial transactions and maintaining records
  • Ability to manage multiple priorities effectively in a deadline-driven environment
  • Proficiency with accounting systems and Microsoft Excel for reporting and analysis
Job Responsibility
Job Responsibility
  • Process accounts payable and accounts receivable transactions with a high level of accuracy while providing broad accounting support across daily operations
  • Maintain job cost records and analyze project-related financial activity to help ensure accurate tracking of construction expenses
  • Prepare and post journal entries to the general ledger in support of routine accounting functions and financial reporting
  • Assist with fixed asset accounting, including record maintenance, updates, and supporting documentation
  • Contribute to month-end close activities by preparing adjustments, entering journal entries, and helping reconcile key accounts
  • Support corporate and sales tax activities by organizing financial information needed for filings and related reporting
  • Review accounting data for completeness and accuracy, identifying discrepancies and resolving issues in a timely manner
What we offer
What we offer
  • Medical
  • Vision
  • Dental
  • Life and disability insurance
  • Company 401(k) plan
  • Fulltime
Read More
Arrow Right

Assurance Officer

As our Assurance Officer, you will be responsible for providing independent over...
Location
Location
United Kingdom , Kingston upon Hull
Salary
Salary:
15897.50 GBP / Year
jobs.360resourcing.co.uk Logo
360 Resourcing Solutions
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 5 GCSE's including Maths & English (or equivalent key/functional skills)
  • Experience of working in an education environment
  • Experience of working in a Compliance/Assurance/Customer Service role
  • Knowledge of the funding environment for FE and HE, in particular for capital matters
  • Understanding of funding rules and mandatory compliance requirements
  • Ability to travel between all of the College's sites and ability to work flexibly, including evening and weekend work
Job Responsibility
Job Responsibility
  • Work with the Head of Funding & Compliance to plan & deliver risk-based assurance reviews across all funding streams within all areas of the college
  • Continually test internal controls to ensure the college policies and processes are robust, compliant and the most appropriate way of working
  • Validate the accuracy & completeness of ILR data submissions using the relevant reports provided by the DfE
  • Lead on the college Provider Data Self- Assessment Toolkit (PDSAT) and FRM reports ensuring all reports are appropriately annotated and any risk addressed
  • Identify, assess, and document risks related to funding, data quality, and compliance
  • Produce specifical assurance reports (along with findings & suitable recommendations), for each internal assurance review carried out along with appropriate risk ratings in line with the college protocol
  • Support business areas by tracking outstanding actions to ensure timely resolution to highlighted risk
  • Support preparation for internal and external audits, including evidence gathering
  • Provide a monthly overview report to demonstrate actions taken, current known issues and an overview of what work is being done to address funding risk
  • Work with the Head of Funding & Compliance and the Compliance & Data Teams to maintain & improve college policies and procedures in line with funding related activity
  • Parttime
Read More
Arrow Right

Sr. Accountant - Commissions

We are looking for a detail-oriented Sr. Accountant to support commission accoun...
Location
Location
United States , Nashville
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Proven accounting experience in a senior-level role with responsibility for reconciliations, close activities, and general ledger support
  • Strong background in commission accounting, including accruals, payouts, and liability analysis
  • Hands-on experience with month-end close, journal entries, account reconciliations, and bank reconciliations
  • Proficiency with Sage Intacct and advanced Excel skills for reporting, analysis, and account support
  • Ability to interpret commission plans and assess the accounting impact of plan changes across multiple business units
  • Strong analytical skills with the ability to investigate discrepancies and deliver accurate, timely resolutions
  • Effective communication skills and the ability to work cross-functionally with finance, payroll, sales operations, and leadership
Job Responsibility
Job Responsibility
  • Administer commission accounting activities across several business units, ensuring calculations are completed accurately and on schedule
  • Reconcile balance sheet accounts related to commission accruals, earned payouts, and outstanding liabilities
  • Review commission plans and supporting agreements to confirm accounting treatment aligns with company policy and applicable revenue considerations
  • Collaborate with finance, sales operations, and leadership to validate sales inputs, project data, and job costing details that affect commission results
  • Prepare and support month-end close tasks by recording accruals, analyzing financial impact, and maintaining commission-related journal entry support
  • Create and maintain reporting in Excel and Sage Intacct to monitor commission activity, trends, and account balances
  • Research payment or calculation variances, identify root causes, and coordinate with payroll and finance teams to resolve issues promptly
  • Document reconciliation procedures and improve internal controls and workflows for commission-related accounting processes
  • Provide audit support by organizing schedules and supplying documentation for commission accounts and related transactions
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right
New

Business Development Specialist (Training & Development)

Randstad is partnering with an established human capital development consultancy...
Location
Location
Malaysia , Kuala Lumpur
Salary
Salary:
4300.00 - 5000.00 MYR / Month
https://www.randstad.com Logo
Randstad
Expiration Date
August 29, 2026
Flip Icon
Requirements
Requirements
  • Proven experience in consultative sales techniques, commercial negotiations, and pipeline management
  • Strong communication and presentation competencies suitable for corporate stakeholder engagement
  • 3-5 years' experience in business development, sales, account management, or consulting, preferably within the Learning & Development, HR, or professional services industry
  • Bachelor Degree
Job Responsibility
Job Responsibility
  • Identify and secure new corporate partnerships to achieve business growth objectives
  • Nurture corporate client accounts to encourage long-term collaboration and business retention
  • Consult with business leaders to understand strategic objectives and organisational development challenges
  • Design and present tailored commercial proposals that align with client requirements
  • Collaborate with internal delivery teams to ensure successful project execution and high satisfaction levels
Read More
Arrow Right
New

Sales Account Manager (Personal Care Ingredients)

We are currently looking for a Sales Account Manager for a Chemical Ingredient M...
Location
Location
Malaysia , Kuala Lumpur
Salary
Salary:
5000.00 - 8000.00 MYR / Month
https://www.randstad.com Logo
Randstad
Expiration Date
August 29, 2026
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in Industrial Chemistry
  • Has practical, technical experience specifically in cosmetic formulations
  • Possesses a strong understanding of raw ingredients used for Health and Personal Care applications
Job Responsibility
Job Responsibility
  • Achieve sales budgets and drive sustainable margin growth across global MNCs and local accounts in KL and southern region
  • Build strong customer relationships, resolve complaints quickly, and pitch new market trends to help clients increase product value
  • Handle strategic sourcing, negotiate pricing with suppliers, manage inventory, and secure timely customer payments
  • Ensure all activities, sample handling, and product literature strictly meet company, market, and statutory SH&E standards
What we offer
What we offer
  • Excellent remuneration package
  • Excellent employee compensation and benefits
Read More
Arrow Right