Senior Audit Manager - IA Methodology, Citi

Citi

Location:
United Kingdom, Belfast

Category:
Finance

Contract Type:
Not provided

Salary:

Not provided

Save Job

Apply Position

Job Description:

The Senior Audit Manager is a senior level management position responsible for supporting Citi’s audit methodology and the associated processes. The overall objective of this role is to support IA in maintaining an efficient and effective IA Methodology, which in turn supports IA teams in delivering robust risk-based assurance.

Job Responsibility:

Lead a team and work in close partnership with peers, business heads and senior leadership members to constantly evaluate where opportunities exist to simplify, strengthen and improve the methodology, processes and requirements
Lead medium to large complex projects to deliver and implement methodology related projects across their lifecycle: identifying and structuring the problem, analyzing root causes, creating user centric solutions, communicating project results, and obtaining buy-in for change
Identify opportunities to add value beyond the scope of formal projects, and deliver out on the opportunities subsequently
Lead and support the team to constantly enhance the tools that support the Methodology e.g., job aids, guidance, templates and chatbot, including smartly identifying challenges and developing practical solutions
Proactively engage with the range of IA stakeholders, internal and external to the function, to ensure all expectations are understood and met, and develop and strengthen relationships with executives across the business including consulting with and advising audit teams in unique or complex situations
Lead on the remediation of methodology related issues which arise and proactively contribute to IA’s robust internal control environment
Lead out on close collaboration with partners in the 1st and 2nd line risk and control functions on governance, risk and compliance initiatives which can support the firm’s risk management objectives
Use communication skills to influence a wide range of internal audiences, and provide function wide training and briefings

Requirements:

Previous experience in developing, designing and supporting the implementation of audit methodologies or risk management frameworks including senior management partnership and influencing
Previous experience in managing or delivering projects or large assignments: project planning & execution, client and team member management
Collaborative work style
effectively interacts with partners across organizational boundaries/hierarchies
Intellectual and analytical capabilities
Ability to influence the organization and to affect change up to the most senior levels
Efficiently solves complex, ambiguous problems/situations
A suitable level of experience in audit, risk and control, compliance or comparable areas
Problem solving skills, sound business judgment, and demonstrated result orientation
Strong analytical and quantitative capabilities
Creative thinking
Consistently demonstrates clear and concise written and verbal communication
Business builder capable of creating vision and motivating a geographically dispersed team
Displays a leadership presence
commands respect and will earn trust of senior leaders
Understanding of Institute of Internal Auditors’ International Professional Practices Framework, including the IIA’s International Standards for the Professional Practice of Internal Auditing (Standards) (preferred)
Bachelor's/University degree, Masters degree preferred
Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred

Nice to have:

Understanding of Institute of Internal Auditors’ International Professional Practices Framework, including the IIA’s International Standards for the Professional Practice of Internal Auditing (Standards)
Related certifications (CPA, ACA, CFA, CIA, CISA or similar)

What we offer:

Generous holiday allowance starting at 27 days plus bank holidays
increasing with tenure
A discretional annual performance related bonus
Private medical insurance packages to suit your personal circumstances
Employee Assistance Program
Pension Plan
Paid Parental Leave
Special discounts for employees, family, and friends
Access to an array of learning and development resources

Additional Information:

Job Posted:
July 01, 2025

Employment Type:

Fulltime

Work Type:

Hybrid work

View All Jobs In This Company

Job Link Share:

Senior Audit Manager - IA Methodology