Technology Audit Manager

• Consistently develop, execute, and deliver audits, including reporting, in a timely manner, in accordance with Internal Audit and Regulatory standards
• Lead the Business Monitoring Quarterly Reviews
• Complete Risk Assessments as required
• Collaborate with teams across the business and determine risk impacts on the overall control environment and audit approach
• Manage audit activities for assigned work and the associated entities
• Recommend interventions to issues, propose solutions for risk and control problems, partner with Senior Management to develop approaches for broader corporate issues
• Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function area
• Demonstrated ability to remain unbiased and independent in a diverse working environment
• Appropriately assess risk when business decisions are made, demonstrating 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

• Internal Audit Experience from a highly regulated industry, such as Financial, Banking, Insurance, Pharma, Energy, US Government, or similar is required
• A suitable level of highly preferred candidates will have led Audit teams through many different audit engagements
• Audit experience in at least one of the following areas: Cyber/Infrastructure, Technology, Third Party, Operational Resilience, or Business Continuity
• Related certifications (CIA, CISA, CISSP, CRISC, or similar) is preferred
• 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 (CIA, CISA, CISSP, CRISC, 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