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Citi Logo Citi · Banking

VP - Audit Manager, Third Parties

India, Mumbai Employment contract · Job Posted March 21, 2025

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Job Description

The Audit Manager is an intermediate level role responsible for leading the complex or moderately complex audits and assessments of Citi’s risk and control environments in coordination with the Audit team. The objective is to utilize in-depth subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business leaders to determine solutions for emerging issues.

Job Responsibility

  • Consistently lead, develop, execute and deliver audit reports for Third Party management areas in a timely manner, in accordance with Internal Audit and Regulatory standards
  • Review and approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews
  • Collaborate with teams across the business and determine impact on overall control environment and audit approach
  • Manage audit activities for a component of a product line, function, or legal entity at the regional or country level
  • Leverage a comprehensive expertise to manage a team
  • Advise the business on change initiatives, while advancing integrated auditing concepts and technology adoption
  • Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors and Managing Directors 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

Requirements

  • 10+ years of relevant experience, preferably from the Banking and Financial Services Industry and any of the Big 4 Audit Firms
  • Knowledge of Third Party Management lifecycle and relevant regulations
  • Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred
  • Effective comprehension of business side of audit function and subject matter expertise regarding technology application
  • Effective project management skills
  • Effective verbal, written and negotiation skills
  • Effective influencing and relationship management skills
  • Demonstrated ability to remain unbiased in a diverse working environment

Nice to have

  • Related certifications (CPA, ACA, CFA, CIA, CISA or similar)
  • Effective influencing and relationship management skills
  • Demonstrated ability to remain unbiased in a diverse working environment

What we offer

  • Programs and services for physical and mental well-being including telehealth options, health advocates, and confidential counseling
  • Expanded Paid Parental Leave Policy
  • Resources and tools to volunteer in communities
  • Variety of programs that help employees balance work and life, including generous paid time off packages
  • Access to learning and development resources to broaden skills and knowledge
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