CrawlJobs Logo

Senior Audit Manager – AI Technology, Cyber, Data and GenAI Engineering

https://www.citi.com/ Logo

Citi

Location Icon

Location:
India , Mumbai

Category Icon
Category:
Finance

Job Type Icon

Contract Type:
Not provided

Salary Icon

Salary:

Not provided
Save Job
Save Icon
Apply Position

Job Description:

The Senior Audit Manager is within the AI Technology, Cyber, Data and GenAI Engineering team and is a senior level management position, reporting to the Audit Director – AI Technology, Cyber, Data and GenAI Engineering, with an overall objective to execute audit activities and assessments of the risk and control environment for the adoption of AI/GenAI, specifically related to AI Technology, Cyber, Data and GenAI Engineering. This role will primarily focus on AI Technology, Cyber, Data and GenAI Engineering with the overall objective of this role to ensure that Citi Internal Audit’s approach to AI to position Citi IA as the leading IA function in the financial services industry.

Job Responsibility:

  • Deliver audit reports, Internal Audit and Regulatory issue validation and business monitoring and governance committee reports relating to AI Technology, Cyber, Data and GenAI Engineering
  • Act as a trusted subject matter experts on AI Technology, Cyber, Data and GenAI Engineering across the IA team
  • Oversight of portfolios within the AI Technology, Cyber, Data and GenAI Engineering team including stakeholder engagement, assessment of key emerging and inherent risks, etc
  • 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
  • Analyse 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, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behaviour, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards

Requirements:

  • Previous experience in a related role
  • Sound understanding in AI Technology, Cyber, Data and GenAI Engineering
  • Understanding of GenAI security, data and operational architecture
  • 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
  • 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
  • Bachelor’s degree/University degree in decision science, computer science, data science, finance, accounting or a related field, or equivalent experience

Nice to have:

  • AI-related certifications are a plus
  • Master’s degree preferred

Additional Information:

Job Posted:
December 28, 2025

Employment Type:
Fulltime
Work Type:
Hybrid work
Icon
Citi - All Job Offers
Job Link Share:
Copy Link Icon
Facebook Icon Twitter Icon LinkedIn Icon

Looking for more opportunities? Search for other job offers that match your skills and interests.

Briefcase Icon

Similar Jobs for Senior Audit Manager – AI Technology, Cyber, Data and GenAI Engineering

New

Senior Accountant

We are seeking a highly skilled and detail-oriented Senior Accountant to join th...
Location
Location
Malaysia , Kuala Lumpur
Salary
Salary:
10000.00 - 12000.00 MYR / Month
https://www.randstad.com Logo
Randstad
Expiration Date
May 08, 2026
Flip Icon
Requirements
Requirements
  • Minimum of 3 years of relevant retail experience in luxury brands, high-end fashion, jewellery, or watch retailing
  • Advanced proficiency in SAP and Microsoft Excel
  • Experience in handling full sets of accounts and monthly financial reporting
  • Experience working with financial operations in Singapore and Taiwan markets is highly preferred
  • Exceptional command of communication to effectively engage with cross-border teams
  • Strong knowledge of fixed asset management and asset tracking, combined with a detail-oriented approach to meeting tight deadlines
Job Responsibility
Job Responsibility
  • Handle full sets of accounts using SAP, including AP processing, payment management via banking platforms, withholding tax filings, and AR/retail sales reconciliation
  • Oversee fixed asset management, including asset tagging and tracking
  • Lead annual inventory counts for boutiques and warehouses in collaboration with Sales Operations and external auditors
  • Liaise with tax agents and external auditors to ensure timely completion of regulatory reporting, including GST and corporate tax filings
  • Prepare monthly balance sheet schedules, validate staff claims, and ensure precise invoice coding
  • Provide support for ad-hoc projects as assigned by management
Read More
Arrow Right
New

Universal Banker

The Universal Banker is an entry level position responsible for the assistance i...
Location
Location
United States , New York
Salary
Salary:
50030.00 - 65270.00 USD / Year ▼
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 1-3 years of relevant experience
  • Previous Retail Banking or similar experience required
  • Consistently demonstrates clear and concise written and verbal communication skills
  • High School diploma or equivalent
Job Responsibility
Job Responsibility
  • Assist in basic account opening for existing customer
  • Provide service delivery to internal/external customers to resolve account service issues
  • Execute financial transactions in accordance with bank policies and procedures
  • Refer opportunities to segment partners where appropriate
  • Create sales opportunities out of service transaction and resolve customer complaints/issues promptly and effectively
  • Support sales/service activities within the branch by participating in seminars, micromarketing events, promotional campaigns, product initiatives, etc.
  • Adhere to operational controls, including legal, corporate, and regulatory procedures to ensure the safety and security of customer and bank assets
  • Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency.
What we offer
What we offer
  • medical, dental & vision coverage
  • 401(k)
  • life, accident, and disability insurance
  • wellness programs
  • paid time off packages, including planned time off (vacation), unplanned time off (sick leave), and paid holidays
  • Parttime
Read More
Arrow Right
New

Key Account Manager

We’re partnering with a high-growth, cutting-edge InsurTech, that is transformin...
Location
Location
United Kingdom
Salary
Salary:
130000.00 GBP / Year
calibrecandidates.com Logo
Calibre Candidates
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • c15+ years’ experience within the Insurance industry with P&C & Specialty focus
  • Proven success in managing large, complex enterprise level Insurance accounts
  • Strong understanding of the insurance value chain, ideally with exposure to digital transformation or technology-led solutions
  • Clear ability to influence and engage senior stakeholders
  • Commercially astute, with a data track record of growing strategic accounts – not a hunter profile
  • Comfortable operating in a fast-paced, high-growth environment with a high degree of autonomy
Job Responsibility
Job Responsibility
  • Own and develop relationships with 2–3 large, enterprise insurance clients across Europe
  • Act as a trusted advisor to senior and C-suite stakeholders
  • Drive account growth through strategic planning, upsell, and cross-sell opportunities
  • Lead executive business reviews and ongoing client governance
  • Partner closely with internal product, delivery, and commercial teams to ensure best-in-class client outcomes
  • Regular travel and client visits across UK and Europe (to c50%) to maintain strong, in-person client engagement
  • Fulltime
Read More
Arrow Right
New

Head of finance

The Head of Finance for the Consumer Care business is a strategic leadership rol...
Location
Location
Malaysia , Kuala Lumpur
Salary
Salary:
20000.00 - 30000.00 RM / Month
https://www.randstad.com Logo
Randstad
Expiration Date
May 02, 2026
Flip Icon
Requirements
Requirements
  • Degree in Finance/Accounting
  • professional certification (e.g., ACCA, CPA, CIMA, or MIA) is highly preferred
  • Minimum 12–15 years of progressive experience, with a heavy emphasis on the FMCG and Manufacturing sectors
  • Early career experience in a Big 4 Audit Firm is a strong advantage for technical and governance grounding
  • Proficient in ERP systems (SAP or Oracle) and advanced data visualization tools (Power BI or Tableau)
  • Proven track record of managing large teams and influencing senior stakeholders in a matrix reporting environment
Job Responsibility
Job Responsibility
  • Oversee daily finance operations, including accounting, management information functions, and month-end/year-end closing processes
  • Ensure accurate, timely, and compliant financial reporting in accordance with MFRS/IFRS and global corporate guidelines
  • Lead the annual budgeting and rolling forecast processes, aligning financial objectives with operational and strategic plans
  • Provide variance analysis and proactive recommendations to address deviations from budgeted performance
  • Oversee plant finance operations, including standard costing architecture, BOM analysis, and production variance control
  • Drive cost optimization initiatives across the manufacturing value chain to enhance gross profit margins
  • Partner with the Supply Chain team to manage inventory risks, working capital, and logistics efficiencies
  • Serve as a strategic co-pilot to the MD and Brand Managers, evaluating marketing ROI, trade spend accuracy, and pricing strategies
  • Deliver data-driven analysis to support decision-making for new product launches and market expansion
  • Evaluate and approve promotional margins and feedback on the commercial viability of business proposals
Read More
Arrow Right
New

Accountant

Reporting to the Finance Manager, you will be the custodian of the company's fin...
Location
Location
Malaysia , Kuala Lumpur
Salary
Salary:
7000.00 - 10000.00 MYR / Month
https://www.randstad.com Logo
Randstad
Expiration Date
May 08, 2026
Flip Icon
Requirements
Requirements
  • Bachelor’s Degree in Accounting, Finance, or a related field
  • Professional qualifications (ACCA, CPA, MIA) are highly desirable
  • Minimum 3–5 years of relevant experience, including hands-on experience handling full sets of accounts for multiple entities
  • Prior experience in Fintech, E-commerce, or high-volume transaction environments is a distinct advantage
  • Strong command of accounting standards and tax regulations (SST/Income Tax)
  • Proficiency in accounting software (e.g., Xero, SQL, QuickBooks) and advanced Microsoft Excel skills (Pivot Tables, VLOOKUP, complex financial modeling)
  • Strategic Mindset: Proven ability to think strategically, solve complex problems, and align financial goals with broader business objectives
  • Communication: Excellent interpersonal skills with the ability to challenge, influence, and partner effectively with stakeholders at all levels
  • Agility: Ability to work independently in a dynamic, decentralized, and fast-changing startup environment
  • Integrity: High integrity and confidentiality, particularly when handling sensitive financial and commercial data
Job Responsibility
Job Responsibility
  • Manage end-to-end accounting functions (AP, AR, and GL) across multiple corporate entities within the group
  • Perform intercompany billing, reconciliations, and assist in consolidated financial reporting
  • Ensure timely and accurate monthly, quarterly, and annual financial closings in accordance with MPERS/MFRS standards
  • Oversee statutory compliance, including the preparation and filing of SST, corporate tax, and other regulatory submissions for all entities
  • Liaise with external auditors, tax agents, and company secretaries to ensure smooth audit and compliance processes
  • Act as a trusted financial advisor to cross-functional departments (e.g., Product, Sales, Operations), bridging the gap between finance and commercial operations
  • Evaluate the commercial viability of new fintech products, pricing strategies, and market expansion initiatives
  • Translate complex financial data into clear, actionable business insights for non-finance stakeholders
  • Drive process improvements, automate financial workflows, and identify scalable solutions to support business growth
  • Monitor daily cash flow positions across all entities to ensure sufficient liquidity for operational needs and settlement obligations (highly critical in the payment solutions space)
Read More
Arrow Right
New

Regional Finance Manager

As the Regional Finance Manager, you will play a critical role in supporting the...
Location
Location
Malaysia , Kuala Lumpur
Salary
Salary:
10000.00 - 16000.00 MYR / Month
https://www.randstad.com Logo
Randstad
Expiration Date
May 02, 2026
Flip Icon
Requirements
Requirements
  • A Degree in Finance or Accounting and a professional certification (e.g., ACCA, CPA, CIMA, or MIA)
  • 5 – 8 years of progressive finance experience
  • Mandatory early career experience in a Big 4 Audit Firm (PwC, EY, KPMG, or Deloitte)
  • Proven track record in a commercial finance or FP&A role within a MNC or tech-related environment
  • Proficiency in ERP systems (SAP, Oracle, or Microsoft Dynamics) and advanced Microsoft Excel skills (financial modeling and Power Query)
  • Excellent verbal and written communication skills to engage effectively with C-suite stakeholders and regional teams
Job Responsibility
Job Responsibility
  • Oversee the end-to-end financial reporting and month-end closing processes for multiple regional entities
  • Ensure all regional financial statements comply with IFRS and local statutory requirements
  • Manage regional tax compliance, including Transfer Pricing, Withholding Tax (WHT) optimization, and leveraging Double Taxation Avoidance Agreements (DTAA)
  • Coordinate with internal and external auditors across different jurisdictions to ensure seamless statutory audits
  • Lead the regional annual budgeting and monthly rolling forecast cycles
  • Provide commercial business partnering to regional leads, offering insights into project profitability, margin optimization, and cost-to-complete (CTC) analysis
  • Develop sophisticated financial models to evaluate new data centre investments, greenfield setups, and tech solution pricing strategies
  • Analyze regional P&L drivers and provide variance analysis to support the VP Finance in strategic decision-making
  • Monitor regional cash flow and liquidity, ensuring sufficient funding for capital-intensive data centre projects
  • Manage multi-currency FX exposure and implement hedging strategies to mitigate currency risks across regional operations
Read More
Arrow Right
New

Ssc japanese speaker accountant

Randstad is proud to announce our collaboration with industry in the FSSC transf...
Location
Location
Malaysia , Kuala Lumpur
Salary
Salary:
Not provided
https://www.randstad.com Logo
Randstad
Expiration Date
May 08, 2026
Flip Icon
Requirements
Requirements
  • Able to speak, read and write Japanese language
  • Preferable JLPT N1 - N3
  • Bachelor Degree
Job Responsibility
Job Responsibility
  • Accounts Payable - Invoice Processing: Oversee the intake of invoices from various sources
  • Accuracy & Verification: Manually key invoices or generate them from Purchase Orders (POs)
  • System Posting: Review, approve, and post invoices into the financial system
  • Payments: Facilitate rush and early payment requests
  • Travel & Expense: Oversee the end-to-end T&E process
  • Accounts Receivables - Cash Application: Accurately post and allocate high-volume daily customer payments
  • Billing & Invoicing: Manage the full-cycle billing process
  • Dispute Resolution: Proactively investigate and resolve accounts receivable discrepancies
  • Financial Integrity & Compliance - Reconciliation: Conduct comprehensive monthly payable report reconciliations
  • Credit Management: Proactively track and apply outstanding vendor credits
Read More
Arrow Right
New

Senior Manager EHS

Responsible for the administration of the Environmental, Health, Safety, and Sus...
Location
Location
United States of America , Aibonito
Salary
Salary:
Not provided
https://www.baxter.com/ Logo
Baxter
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor Degree in Science or Engineering is required
  • 7+ years of professional environmental, safety and Industrial Hygiene experience in manufacturing industry
  • Strong environmental experience with emphasis on wastewater, storm water, air and RCRA programs
  • Knowledge and experience on security management including DHS (Department of Homeland Security) regulations
  • Ability to read, analyze, and interpret technical procedures, or governmental regulations
  • Ability to write reports, business correspondence, and procedure manuals
  • Ability to effectively present information and respond to questions from groups of managers, internal and external audits, and other departments
  • Fully bilingual in Spanish and English languages
  • Ability to apply advanced mathematical concepts such as exponents, logarithms, quadratic equations, and permutations
  • Ability to apply mathematical operations to such tasks as frequency distribution, determination of test reliability and validity, analysis of variance, correlation techniques, sampling theory, and factor analysis
Job Responsibility
Job Responsibility
  • Acts as company representative in dealing with government agencies on environmental, health and safety matters affecting the plant
  • Develop and foster a team environment among EHS members and all facility areas
  • Direct and coordinate site Environmental, Health, Safety and Sustainability programs and compliances of ISO 14001/45001 standards
  • Ensuring that non-routine and routine operations are consistent with all EHS regulations, permits and Baxter standards
  • Analyze potential safety and environmental consequences of non-routine operations and projects before conducting any such activities that have not been previously analyzed
  • Manage and develop the site EHS MOC (Management of Change) program
  • Promote and develop EHS networking and internal resources management among all Baxter PR facilities
  • Ensure transport of licensed material according to all applicable DOT requirements
  • Ensure proper disposal of hazardous/non-hazardous wastes
  • Maintain an up-to-date compliance EHS calendar and timely submission of required documents and renewal requirements
What we offer
What we offer
  • medical and dental coverage that start on day one
  • insurance coverage for basic life, accident, short-term and long-term disability, and business travel accident insurance
  • Employee Stock Purchase Plan (ESPP), with the ability to purchase company stock at a discount
  • 401(k) Retirement Savings Plan (RSP), with options for employee contributions and company matching
  • Flexible Spending Accounts
  • educational assistance programs
  • paid holidays
  • paid time off ranging from 20 to 35 days based on length of service
  • family and medical leaves of absence
  • paid parental leave
  • Fulltime
Read More
Arrow Right
Jobs by Category
Art and Entertainment Jobs Banking Jobs Call Center Jobs Construction Jobs Consulting Jobs Customer Service Jobs Education Jobs Energy Jobs Finance Jobs Gastronomy Jobs Health and Beauty Jobs Hospitality and Tourism Jobs Human Resources Jobs Insurance Jobs IT - Administration Jobs IT - Software Development Jobs Legal Jobs Logistics Jobs Manufacturing Jobs Marketing, Digital Marketing, SEO, SEM Jobs Media Jobs Nursing Jobs Office Administration Jobs Pharmacy Jobs Physical Work Jobs Public Relations Jobs Public Sector Jobs Purchasing Jobs Quality Control Jobs Real Estate Jobs Research and Development Jobs Sales Jobs
Job Positions Jobs by Country
United States Jobs United Kingdom Jobs India Jobs Canada Jobs Australia Jobs Germany Jobs Ireland Jobs Poland Jobs
Company
Blog Salaries About Us Contact
Follow Us
Facebook
X (Twitter)
LinkedIn
Instagram
CrawlJobs Group
ITFlashcards AllDevBlogs
© 2026 CrawlJobs Ltd. All Rights Reserved
Terms & Conditions Privacy Policy