Internal Audit Director – Data and Technology

• Primarily provide assurance for, and coordinate 3rd line activities related to the technology aspects of the key Article V (Data) transformation workstream resulting from the recent FRB and OCC consent orders, as well as the associated target state program
• Represent IA Data Technology transformation with senior stakeholders in the first and second line as well as regulators, whilst leading an IA team dedicated to assessing, monitoring and validating management’s gap analysis and remediation plans relating to Data Technology Transformation
• Deliver multiple current audit validations to specification, and ensure the delivery of audit assurance is complete, insightful, timely, error-free and concise
• Ensure timely delivery of comprehensive regulatory and internal audit issue validation
• Appropriately assess risk when business decisions are made
• Contribute to the delivery of reports outlining IA’s contributions, and oversee audit’s coverage and reporting on common high-risk areas
• Provide independent assurance on the design and operating effectiveness of an area, at a global or regional level
• Ensure IA meets/exceeds expectations, and support and drive the IA Transformation Program and IA’s and management’s efforts
• Improve the identification, measurement, management, reporting and controls in governance, risk and control environments
• Support and endorse the Quality Assurance (QA) function of IA, and resolve issues found by QA, improving audit processes and coverage
• Ensure the adoption of Citigroup and Citibank Audit Committee Charters and the IA Charter, and engage in internal/external negotiations
• Oversee various tasks to build the audit team, including recruiting staff, developing and training the team, and managing the budget

• 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, as well as understand the appropriate target state and metrics to measure progress towards the target state
• A commanding knowledge of Article V, a strong knowledge and experience in working in Article V related validations is preferred, and also understand topics such as technology and business architecture, business simplification, and tech risk
• Adaptable/knowledgeable over the linkage between Data and Technology in Article V
• An in-depth knowledge of Article V.2.d is a plus given the heavy architecture related components of the sub clause
• 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
• Strong Communicator
• Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred
• 15+ years of experience in a related role
• Bachelor’s degree/University degree or equivalent experience required
• Master’s degree preferred

Related certifications (CPA, ACA, CFA, CIA, CISA or similar)

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