Senior Audit Manager – AI Non-model Objects, Citi

Citi

Location:
United States, New York ▼
Irving

Category:
Finance

Contract Type:
Employment contract

Salary:

Not provided

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Job Description:

The Senior Audit Manager is within the AI Non-model Objects team and is a senior-level management position focused on executing audit activities and assessments for AI/GenAI-related scenarios within Citi. The position involves managing portfolios, delivering reports, engaging stakeholders, and addressing risk and control challenges.

Job Responsibility:

Deliver audit reports, Internal Audit and Regulatory issue validation and business monitoring and governance committee reports relating to AI model development, validation and deployment
Act as a trusted subject matter expert on AI Model risks and controls across the IA team
Oversight of portfolios within the AI Non-model Objects team including stakeholder engagement, assessment of key emerging and inherent risks
Participate in business initiatives and pro-actively advise and assist the business on change initiatives
Implement integrated auditing concepts and technology, and follow trends in the Audit field and adapt them for the Audit function
Identify solutions for a variety of complex and unique control issues, utilizing complex judgement and sophisticated analytical thought
Analyze report findings, and recommend interventions where needed, proposing creative and pragmatic solutions to risk and control issues
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
Sound understanding in model audit, validation, or model risk management within financial services
Understanding of financial services regulations and how they intersect with AI/GenAI e.g., conduct risk, operational resilience, data protection, algorithmic trading, AML/KYC, consumer protection
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

What we offer:

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

Additional Information:

Job Posted:
November 14, 2025

Employment Type:

Fulltime

Work Type:

Hybrid work

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Senior Audit Manager – AI Non-model Objects