Technology Audit Manager, Citi

Technology Audit Manager

Citi

Location:
United Kingdom, Belfast

Category:
Finance

Contract Type:
Not provided

Salary:

Not provided

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Job Description:

Technology Audit Manager role responsible for performing moderately complex audits and assessments of Citi's risk and control environments, focusing on technology audit coverage for Markets businesses including Equities, Fixed Income, FX, and Commodities.

Job Responsibility:

Manage and execute audit activities for a component of a product line, function, or legal entity
Contribute to the annual audit plan
Deliver timely, high-quality audit reports, Risk Based and Regulatory issue validation, business monitoring, and risk assessments
Apply in-depth expertise in Markets businesses to inform audit coverage
Lead the professional development of Internal Audit staff
Develop and maintain effective senior line management relationships
Proactively advise and assist the business on change initiatives
Identify solutions for complex audit control issues
Collaborate effectively with other audit teams

Requirements:

A suitable level of Internal Audit Financial Services experience in a related role
Experience in business, functional, and people management
Proven ability to execute concurrently on a portfolio of high-quality deliverables
Related certifications (CISA, CIA, CPA, ACA, or similar) are a plus
Specific subject matter expertise in technology application control disciplines
Understanding of Markets products (Equities, Fixed Income, Commodities, FX)
Demonstrated experience in managing teams and integrated internal audit and assurance delivery
Strong project management, interpersonal, and negotiation skills
Strong judgment, political astuteness, sensitivity to cultural diversity, sound decision-making, initiative, and intuitive thinking

Nice to have:

Related certifications (CISA, CIA, CPA, ACA, or similar)
Understanding of Markets products (Equities, Fixed Income, Commodities, FX)

Additional Information:

Job Posted:
September 17, 2025

Employment Type:

Fulltime

Work Type:

Hybrid work

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