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Senior Audit Manager - AI Business Enablement

https://www.citi.com/ Logo

Citi

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Location:
United States, New York

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Category:
Finance

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Contract Type:
Employment contract

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Salary:

163600.00 - 245400.00 USD / Year

Job Description:

The AI Assurance Tooling & Execution team is responsible for integrating AI/GenAI tools into audit execution to enhance efficiency and strengthen assurance delivery. The role supports strategic and operational aspects of GenAI assurance tooling, collaborating with audit teams and executing projects aligned with business priorities.

Job Responsibility:

  • Support the execution and operationalization of IA’s GenAI tooling strategy, including tool evaluation and platform selection for IA Assurance
  • Manage assessment to facilitate evidence-based build versus buy decisions on high-impact AI/Gen AI solutions for AI assurance tests
  • Drive collaborative efforts with IA Business/Function teams to implement and embed AI/GenAI solutions, ensuring integration, user adoption, and demonstrable value
  • Manage key programs and projects for AI/Gen AI initiatives, ensuring timely delivery, adherence to scope, and attainment of required quality standards
  • Contribute to the strategic optimization of resource allocation and operational capacity for AI/GenAI initiatives, ensuring efficient use of talent and technology
  • Partners with AI Technical Enablement team to deliver solutions on time, within scope, and to required quality standards
  • Partner with Directors and Managing Directors to develop approaches for addressing broader corporate emerging issues
  • Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets.

Requirements:

  • Previous experience in a related role including risk and control experience
  • Experience of technology enabled change, system rollout and business engagement management in capacity of business relationship management
  • Experience of enterprise architecture and integration of AI/GenAI into complex and regulated business processes
  • Sound understanding of AI and machine learning concepts, algorithms and techniques, and AI/GenAI lifecycle
  • Good knowledge of IT governance and control frameworks (e.g. COBIT, NIST, Cybersecurity Framework)
  • Familiarity with leading cloud-based AI/ML platforms and their associated governance, security, and deployment best practices
  • Understanding of security vulnerabilities and risks specific to AI/ML systems, including adversarial attacks and data privacy considerations
  • Familiarity with data governance principles, data quality management and data security practices
  • Related certifications such as Certified Information Systems (CISA), Certified Internal Auditor (CIA), Certified in Risk and Information Systems (CRISC) or similar
  • AI-related certifications are a plus
  • Demonstrated successful experience in business, functional and people management
  • Proven ability to execute concurrently on a portfolio of high quality deliverables according to strict timetables
  • Demonstrated ability to implement continuous improvement and innovation in audit tools and techniques
  • Consistently demonstrates clear and concise written and verbal communication
  • Demonstrated ability to remain unbiased in a diverse working environment
  • Effective negotiation skills.

Nice to have:

AI-related certifications.

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

Additional Information:

Job Posted:
November 14, 2025

Expiration:
November 20, 2025

Employment Type:
Fulltime
Work Type:
Hybrid work
Job Link Share:
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