The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi’s risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise in Operational Resilience and Continuity of Business areas to ensure that the firm meets audit standards and regulations and to work with business leaders to determine solutions for emerging issues.
What you’ll do
- 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
What we’ll need from you
- 10+ 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
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Job Family Group:
Internal Audit------------------------------------------------------
Job Family:
Audit------------------------------------------------------
Time Type:
Full time------------------------------------------------------
Most Relevant Skills
Control Monitoring, Data Analysis, Industry Knowledge, Issue Management, Laws and Regulations, Professional Standards, Risk Management, Root Cause Analysis.------------------------------------------------------
Other Relevant Skills
For complementary skills, please see above and/or contact the recruiter.------------------------------------------------------
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