Internal Audit Director – Data and Technology, Citi

Citi

Location:
United States, Irving, Texas ▼
Tampa, Florida

Category:
Finance

Contract Type:
Not provided

Salary:

170000.00 - 300000.00 USD / Year

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Job Description:

Citi's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board of Directors, senior management, and Citi’s numerous regulators globally. IA is a change agent within Citi to enhance the control culture of Citigroup worldwide and thereby support senior management decision making around the globe.

Job Responsibility:

Provide assurance for, and coordinate 3rd line activities related to the technology aspects of the key Article V (Data) transformation workstream
Represent IA Data Technology transformation with senior stakeholders in the first and second line as well as regulators
Deliver multiple current audit validations to specification
Ensure timely delivery of comprehensive regulatory and internal audit issue validation
Contribute to the delivery of reports outlining IA’s contributions
Improve the identification, measurement, management, reporting and controls in governance, risk and control environments
Support and endorse the Quality Assurance (QA) function of IA
Ensure the adoption of Citigroup and Citibank Audit Committee Charters and the IA Charter
Oversee various tasks to build the audit team

Requirements:

Data and Technology hands-on experience
Extensive Internal Audit experience from within the Technology Transformation space or 2LOD
A strong understanding of how Technology risk and controls can adversely impact the delivery of Article V
Adaptable/knowledgeable over the linkage between Data and Technology in Article V
Demonstrated success in business, functional and people management
Consistently demonstrates clear and concise written and verbal communication
Demonstrated ability to remain unbiased in a diverse working environment
Effective negotiation skills
15+ years of experience in a related role
Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred
Bachelor’s degree/University degree or equivalent experience
Master’s degree preferred

Nice to have:

Related certifications (CPA, ACA, CFA, CIA, CISA or similar)
Master’s degree

What we offer:

medical, dental & vision coverage
401(k)
life, accident, and disability insurance
wellness programs
paid time off packages
planned time off (vacation)
unplanned time off (sick leave)
paid holidays

Additional Information:

Job Posted:
June 06, 2025

Expiration:
June 11, 2025

Employment Type:

Fulltime

Work Type:

On-site work

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Internal Audit Director – Data and Technology