Technology Audit Manager – Services (Vice President)

Are you looking for a career move that will put you at the heart of a global financial institution? Then bring your skills and experience to Citi’s Internal Audit team.

By joining Citi, you will become part of a global organisation whose mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress.

Team/Role Overview

The Technology 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 of this role is to provide technology audit coverage over key systems processes supporting the Services businesses.

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.

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

What we’ll need from you

• Relevant Technology Audit experience; Technology application control disciplines and a solid business understanding of financial markets will be required

• Understanding of technology and business application supporting the following businesses: Payments and Receivables, Trade, Liquidity Management, Core Banking

• Experience of leading teams through audit engagements preferred

• Effective leadership skills and experience in managing audit teams, and managing integrated internal audit and assurance delivery (or equivalent projects) within a matrix reporting environment

• Solid 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 negotiation skills; Effective influencing and relationship management skills

• Demonstrated ability to remain unbiased and independent in a diverse and challenging work environment

• Related certifications (CISA, CISSP, CRISC or similar) are preferred

What we can offer you

This is a fantastic opportunity to gain exposure to many parts of the business and to use your technical skills in a different way.

This is a role that will offer you the opportunity to build and develop an in-depth knowledge within Internal Audit and drive your career forward.  

Sounds like Citi has everything you need? Then apply to discover the true extent of your capabilities.

#LI-JD1

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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.

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