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Chief Auditor Technology & Business Enablement International and Wealth International Technology

India, Mumbai · Job Posted March 19, 2026
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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

  • 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
  • Regulatory & Stakeholder Engagement: 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
  • Leadership & Collaboration: 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
  • 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)
  • Good understanding of AI and machine learning concepts, algorithms and techniques
  • Familiarity with data governance principles, data quality management and data privacy practices
  • Auditing Skills: 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
  • Leadership Skills: Excellent communication skills – both written and verbal
  • Strong executive presence and interpersonal skills
  • Effective influencing skills
  • Strong critical thinking and strategic problem-solving skills
  • Strong stakeholder management skills
  • Self-motivated and goal orientated
  • An effective leader

Nice to have

  • International experience is preferred within highly respected, diversified and complex institutions
  • Master’s degree preferred
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