Audit Director – AI Business Enablement

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Job Overview

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.

The AI Assurance Tooling & Execution team are responsible for shaping how Internal Audit leverages AI/GenAI to enhance assurance delivery by developing, prototyping, and integrating AI/GenAI tools into execution. The primary focus involves working with assurance delivery teams to identify, implement, and drive the adoption of specific AI-enabled assurance tests, thereby strengthening and driving efficiency in audit delivery. Scalable implementations will necessitate extensive collaboration with the Strategy, Innovation and Professional Practices (SIPP) team.

The Audit Director – AI Business Enablement is a senior level management position, reporting to the Chief Auditor Artificial Intelligence (AI) Assurance Tooling & Execution. The individual will be responsible for managing a team of audit professionals to work collaboratively with Business and Function audits teams in identifying and driving the prioritisation and implementation of both tactical and strategic uses cases to strengthen and drive efficiency in our assurance practices.

This role will primarily focus in executing our GenAI assurance tooling strategy, including identifying and defining use cases, evaluating tools and engaging with other Lines of Defence to determine synergistic opportunities. 

What you will do

• Provide strategic guidance, oversight, and direction for the execution of IA’s AI and GenAI tooling strategy, in line with IA’s strategy, including tool evaluation and platform selection for IA assurance.

• Partner with a network of IA Business/Function teams to identify, design and embed adoption of AI/GenAI solutions across IA.

• Evaluate vendor and other internal solutions for assurance adoption.

• Optimize resource allocation for AI/GenAI adoption by prioritizing the onboarding pipeline to address high-impact use cases, considering both business demand and operational capacity.

• Partners with IA Business/Function teams and the AI Technical Enablement team to deliver solutions on time, within scope, and to required quality standards.

• Partner with Lines of Defense teams to identify synergistic opportunities for usage and development of assurance tools.

• Perform technical and business processes impact assessments.

• Support the broader teams AI assurance mandate.

• Attract, develop, and retain talent; recommending staffing levels required to fulfil responsibilities effectively while establishing and adhering to talent management processes and compensation and performance management programs.

• Work across IA to maximize the efficiency and effectiveness of resources.

• Provide local site leadership encouraging engagement and collaboration across all IA organizations.

• Support and endorse the Quality Assurance (QA) function of IA, and resolve issues found by QA, improving audit processes and coverage.

• Develop and maintain strong working relationships across other IA teams and Regulators.

• Build trust through proactive and transparent interactions while maintaining strong relationships with regulators aligned to Internal Audit.

• Participate and share relevant knowledge and insight, on an ongoing basis, within and across IA teams, to drive the consistent application of the methodology, consistency of audit opinions, higher efficiency, and improved quality of overall assurance.

What we will need from you

Qualifications

• 15+ experience in a related role including risk and control expertise.

• Experience in technology enabled change, business process engineering and optimization.

• In-depth understanding of GenAI/AI and machine learning concepts, algorithms and techniques, and AI/ GenAI lifecycle.

• Strong knowledge of IT governance and control frameworks (e.g. COBIT, NIST, Cybersecurity Framework).

• Familiarity with leading cloud-based AI/ML platforms and their associated governance, security, and deployment best practices.

• Understanding of security vulnerabilities and risks specific to AI/ML systems, including adversarial attacks and data privacy considerations. Familiarity with data governance principles, data quality management and data security practices.

• Related certifications such as Certified Information Systems (CISA), Certified Internal Auditor (CIA), Certified in Risk and Information Systems (CRISC) or similar. AI-related certifications are a plus.

• Executive presence and expert in building and maintaining strong open relationships with executive stakeholders, working as a partner, exerting influence and providing credible challenge in a constructive manner.

• Ability to quickly comprehend the full risk implications of complex global issues, escalate to the appropriate level and provide advice and on pragmatic commercial solutions.

• Outstanding performer, open minded, resilient, agile, energetic, self-starter, articulate and empathetic whilst being confident to deliver opinions to bring about positive outcomes.

• Strong leadership skills including a track record of identifying and developing world class talent. 

• Experienced in leading large, dispersed and diverse professional teams.

• Experience in technology product management.

• Demonstrated success in business, functional and people management.

• Consistently demonstrates clear and concise written and verbal communication.

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

• Effective negotiation skills.

Education

• Bachelor’s degree/University degree in decision science, computer science, data science, finance, accounting or a related field, or equivalent experience.

• Master’s degree preferred.

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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Job Family Group:

Internal Audit

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Job Family:

Audit

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Time Type:

Full time

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Most Relevant Skills

Control Monitoring, Data Analysis, Industry Knowledge, Issue Management, Laws and Regulations, Professional Standards, Risk Management, Root Cause Analysis.

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Other Relevant Skills

AI Governance, AI Systems, Algorithmic Design, Algorithms, Audit Assurance, COBIT, Data Algorithms, Data Governance, Data Privacy, Data Quality Management, Data Security, Generative AI, Information Technology (IT) Risk Management, Internal Audit Development, Internal Audit Management, IT Governance, K-Means Clustering, Machine Learning (ML), Machine Learning Model Management, Machine Learning Operations, NIST Cybersecurity Framework (CSF), Technology Risk Management.

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