Senior Audit Manager – Markets Technology

• Manage a team of Technology Internal Audit professionals, recruit staff, lead professional development, build effective teams and manage a budget
• Deliver Technology audit reports, Internal Audit and Regulatory issue validation and business monitoring and governance committee reports
• Lead Technology reviews for all types of reviews, including the most complex, and review and approve Business Monitoring Quarterly Summaries
• Participate in major Internal Audit initiatives and pro-actively advise and assist the project management team
• 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

• Internal Audit Experience couple with Markets business industry experience including Equities, Fixed Income, FX and Commodities
• Proven ability to execute concurrently on a Technology audit portfolio of high-quality deliverables according to strict timetables
• Related certifications (CISA, CIA, or similar) preferred
• Demonstrated successful experience in business, functional and people management
• Demonstrated ability to implement continuous improvement and innovation in audit tools and techniques
• Effective verbal, written and negotiation skills
• Effective project management skills
• Effective leadership skills
• Effective influencing and relationship management skills
• Demonstrated ability to remain unbiased and independent in a diverse and challenging work environment
• Bachelor's/University degree, Master’s degree preferred

Related certifications (CISA, CIA, or similar)

• This is a fantastic opportunity to gain exposure to many parts of the business and to use your technical skills in a different way
• This is a role that will offer you the opportunity to build and develop an in-depth knowledge within Internal Audit and drive your career forward