Vice President - Audit Manager - Technology, Citi

Citi

Location:
India, Mumbai

Category:
IT - Administration

Contract Type:
Not provided

Salary:

Not provided

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Job Description:

Vice President - Audit Manager role in Citi Internal Audit providing independent assessments of Citi's control environment, risk management and governance. The role involves performing moderately complex audits and assessments of technology risk and control environments.

Job Responsibility:

Perform moderately complex audits and assessments of Citi's risk and control environments
Consistently develop, execute and deliver audit reports in a timely manner
Review and approve Business Monitoring Quarterly summary
Collaborate with teams across the business to determine impact on control environment
Manage audit activities for a component of a product line, function, or legal entity
Advise the business on change initiatives
Recommend interventions to issues and propose solutions for risk and control problems
Apply understanding of Internal Audit standards, policies and regulations

Requirements:

6-10 years of relevant experience auditing or managing IT infrastructure systems and/or applications in a medium to large scale environment
Strong understanding of IT risks, controls, and regulations
Relevant professional qualifications such as Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP) preferred
Demonstrated analytical ability to understand IT control issues and related risks and controls
Strong written and verbal communications skills in English
Working knowledge of modern banking technology systems
Effective project management and interpersonal skills
Effective influencing and relationship management skills
Demonstrated ability to remain unbiased in a diverse working environment
Bachelor's/University degree, Master's degree preferred

Nice to have:

Experience in Banking and Finance field
Professional qualifications such as CISA or CISSP
Master's degree

What we offer:

Access to telehealth options, health advocates, confidential counseling
Expanded Paid Parental Leave Policy
Resources to manage financial well-being
Access to learning and development resources
Generous paid time off packages
Resources and tools to volunteer in communities

Additional Information:

Job Posted:
August 27, 2025

Employment Type:

Fulltime

Work Type:

On-site work

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Vice President - Audit Manager - Technology