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Technology Audit Manager - Institutional Client Group, VP

Job Req ID 21353851 Primary Location London, United Kingdom Job Category Internal Audit
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Welcome to an innovative Internal Audit function in one of the largest financial institutions in the world. Citi Internal Audit is redefining the traditional audit processes into innovative, agile, first class, continuous auditing. We are proud to work with stakeholders across approximately 100 countries, serving a variety of market asset classes including Foreign Exchange, Equities, Rates, Commodities and Treasury & Trade Solutions. We are looking for ambitious, curious, creative minds to help shape the future of Citi Internal Audit.

This role directs the timely delivery of high quality, value added assurance and audit reports for a portfolio of business activities, which meet the requirements of the Boards of Citigroup and Citibank, their affiliates, and of Citi’s respective regulators, globally.

The Institutional Client Group (ICG) Technology Audit team provides technology audit coverage for the global ICG businesses. The Audit Manager is based in London and will have responsibility for driving in depth expertise and the providing technology audit coverage strategy over key systems process in supporting of the ICG businesses. 

The ICG Technology Audit Manager is an intermediate level role responsible for leading or supporting audit teams that are performing complex and critical audits and assessments of Citi’s risk and control environments of ICG applications in coordination with the Audit team. The overall objective is to develop and manage an effective Internal Audit team, that ensures the firm meets audit standards and regulations in partnership with business leaders and the develop, execute, and evaluate audit plans

Role Responsibilities:

  • Deliver audit reports, in accordance with Internal audit and regulatory standards.

  • Manage audit activities for a component of a product line at the regional or country level including a portion of the annual audit plan.

  • Prepares the Business Monitoring Quarterly summary and serve as lead reviewer for various tasks.

  • Collaborate with teams across the business and determine impact on the overall control environment and audit approach.

  • Advise and assists the business on change initiatives, while advancing integrated auditing concepts and technology adoption.

  • Apply an in-depth understanding of Internal Audit standards, policies and technology to a specific product or function.

  • Use communication skills to influence a wide range of internal audiences including product, function, or regional executive management partners.

  • Has the ability to operate with a limited level of direct supervision.

  • Can exercise independence of judgement and autonomy.

  • Acts as Technology SME to senior stakeholders and /or other team members.

  • Experience in managing audit teams,  and managing integrated internal audit and assurance delivery (or equivalent projects) within a matrix reporting environment.

Experience / Competencies:

  • Solid and relevant experience, subject matter expertise in in any ICG product line and Technology application control disciplines and a solid business understanding of financial markets ICG products are also a must.

  • Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred.

  • Effective negotiation skills, a proactive and 'no surprises' approach in communicating issues and strength in sustaining independent views.  You must be an articulate and effective communicator, both verbally and in writing, with an energetic, charismatic and approachable style.

  • Effective project management skills and proven ability to independently drive concurrent execution of concurrently on a portfolio of high quality deliverables to stakeholders according to strict timetables.

  • Effective influencing and relationship management skills for interfacing with all levels of Internal Audit, business management and external stakeholders (e.g. external audit and regulators).

  • Demonstrated ability to remain unbiased in a diverse working environment.


Job Family Group:

Internal Audit


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Citi is an equal opportunity and affirmative action employer.

Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

Citigroup Inc. and its subsidiaries ("Citi”) invite all qualified interested applicants to apply for career opportunities. If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review Accessibility at Citi.

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We foster a culture that embraces all individuals and encourages diverse perspectives, where you can make an impact and grow your career. At Citi, we value colleagues that demonstrate high professional standards, a strong sense of integrity and generosity, intellectual curiosity, and rigor. We recognize the importance of owning your career, with the commitment that if you do, we promise to meet you more than half way.

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