Director of Internal Audit Analytics Center of Excellence

Whether you’re at the start of your career or looking to discover your next adventure, your story begins here.  At Citi, you’ll have the opportunity to expand your skills and make a difference at one of the world’s most global banks.  We’re fully committed to supporting your growth and development from the start with extensive on-the-job training and exposure to senior leaders, as well as more traditional learning.  You’ll also have the chance to give back and make a positive impact where we live and work through volunteerism.

This position is a senior management-level position in the IA Digital Solutions and Innovation team responsible for delivery and oversight of technical analytics and automation activities across Internal Audit through leadership of the offshore analytics team. The role will work in parallel with the onshore Analytics and Automation team and director, establishing the appropriate support model for provision of support as required by the Internal Audit plan and Internal Audit leadership requirements. The role will cover the management and maintenance of existing analytics solutions and development of new items as required by the Internal Audit function, along with sourcing and management of underlying data resources as part of the wider strategic data sourcing process. The overall objective of this role is to contribute to continuous iterative expansion of the usage and depth of analytics work in support of the Internal Audit strategic objectives.  The candidate will buildout and oversee the offshore analytics team as well as manage those activities required across the audit analytics and automation lifecycle, identifying strategic opportunities to enhance those abilities, including the appropriate usage and integration of AI/ML techniques in alignment with Citi policies and procedures.

Responsibilities:

• Manage an established strategic plan for team with responsibilities including management of people, budget and planning, performance evaluation, compensation and other duties as assigned

• Develop, define and implement strategies and goals and apply a broad and comprehensive understanding in multiple functional areas including audit industry knowledge, technology, system process flows as well as underlying business principles

• Keep current on business policies and tech implementation requirements Establish a business and technical strategy for Internal Audit to manage provision of analytics and automation support in parallel with onshore analytics team, focused on data sourcing, delivery and management of execution.

• Manage and maintain the overall analytics solutions inventory, ensuring all governance activities are followed as defined and new solutions or enhancements are appropriately considered for ROI and prioritized

• Applies in-depth understanding of concepts and procedures within Internal Audit and basic knowledge of other areas to resolve issues that have impact beyond own area.

• Appropriately assess risk when business decisions are made, demonstrating particular 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 behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards.

• Contributes to define and implement standard methodologies for the group. Ensure transparency and consistency across teams globally.

Qualifications:

• 15+ years of experience, including 8-10+ years' managerial experience

• Specific expertise in the developing and driving the usage of analytics across businesses, functions and teams.

• Significant knowledge of the audit lifecycle and utilization of analytical tools and techniques to support execution of all aspects of an audit.

• Strong business experience in a financial services or related function; in addition to a controls-oriented mindset.

• Experienced leader will coach and develop managers of individuals. Strong communication and leadership skills to coordinate the overall delivery of this program across multiple IA teams and stakeholder groups

• Excellent stakeholder focus Excellent team player; ability to lead, partner and negotiate with cross functional team to successfully deliver stakeholder needs

Education:

• Bachelors/University degree, Master’s degree preferred; managerial experience

This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.

Working at Citi is far more than just a job. A career with us means joining a family of more than 230,000 dedicated people from around the globe. At Citi, you’ll have the opportunity to grow your career, give back to your community and make a real impact.

Take the next step in your career, apply for this role at Citi today

https://jobs.citi.com/dei

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