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Audit Manager – Technology Infrastructure (EMEA)

Job Req ID 21387846 Primary Location Warsaw, Poland Job Category Internal Audit
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Location: Citi Solutions Center, Warsaw, 36 Prosta St., Generation Park

Citi Solutions Center is the main EU banking entity for Citi in EMEA with a presence in 25 European countries. It covers several key business lines including Markets and Securities Services, Treasury and Trade Services, Corporate and Investment Banking, Consumer and many others.

Our Internal Audit division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board of Directors, senior management and Citi’s numerous regulators globally. IA is one of Citi's key components with over 1500 professionals covering Citi's global businesses and service, and a change agent within Citi aimed to enhance the control culture of Citigroup worldwide.

Job purpose:

The Citi Technology Internal Audit department is looking for an experienced Audit Lead to join our dynamically expanding team in Warsaw!

Our new colleague will be responsible for the management of risk assessment and audit delivery covering the full spectrum of Technology Infrastructure in the Citi Service Center, including Data Center, Network, Customer and Employee processes, operations, systems platforms and devices, as well as enterprise/cross-sector processes such as information security, risk management and disaster recovery. This encompasses providing objective risk based independent assurance with respect to the design and operating effectiveness of controls associated with Technology Infrastructure that support critical business systems and processes across the group.

Key Responsibilities:

  • Maintain a complete, comprehensive and accurate auditable universe for the assigned areas of responsibility within the technology audit to manage and support local product and functional auditing
  • Develops and executes a robust Audit Plan, by reviewable entity, for assigned businesses in accordance with Internal Audit standards, relevant government statutes and regulations and Citigroup and Citibank policies.
  • Delivers on time high quality audit reports, Internal Audit and Regulatory issue validation and (where appropriate, branch examinations, as well as business monitoring and governance committee reporting.
  • Manages audit activities for a component of a product line, function, or legal entity at the regional or country level including a portion of the audit annual plan.
  • Applies in-depth level of expertise in one or more of the corporation's businesses and leverages this knowledge into a leadership role in one or more teams.
  • Proactively advances integrated auditing concepts and use of technology.
  • Manages a complex and critical unit within Internal Audit, including a small to medium sized team of Internal Audit professionals. Recruits staff, develops talent, builds effective teams, and manages a budget. Possesses a broad and comprehensive understanding of different Internal Audit standards, policies and local regulations; applies a broad and comprehensive knowledge of high risk areas including: Consumer or Investment Banking, technology management; project/program management; regulatory compliance or supplier management.
  • Uses excellent communication skills in order to influence a wide range of internal audiences including respective product, function, or regional executive management partners. May negotiate internally often at higher levels on matters which will have a major impact on the area managed.

Key skills and qualifications:

  • 8+ years of relevant work experience
  • BA/BS or equivalent. Related certifications (CPA, ACA, CFA, CIA, CISA or similar) are a plus
  • Specific subject matter expertise regarding technology application control disciplines and a solid business understanding of technology infrastructure products, especially those associated with the banking and financial business.
  • Demonstrates experience in managing teams and managing integrated internal audit and assurance delivery within a matrix reporting environment
  • Strong interpersonal skills for interfacing with all levels of internal and external audit and management.

Education:

  • Bachelor's/University degree, Master's degree preferred

What we offer:

  • At Citi Solutions Center we cooperate with other Citi entities from all over the world. Working in our organization involves working on international projects, in a culturally diverse and dynamic environment as well as learning top quality organizational culture.
  • Opportunity to further expand knowledge in the area of Internal Audit function
  • Long-term career path across geographies and business lines
  • Friendly work atmosphere
  • Competitive social benefits (discretionary yearly bonus, medical care, multisport, life insurance, pension plan, holiday allowance, flexible working schedule and other).
  • Inclusive and friendly corporate culture where gender diversity and equality is widely recognized
  • A supportive workplace for professionals returning to the office from childcare leave

Your journey and flexible career at Citi begins here – apply now

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Job Family Group:

Internal Audit

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Job Family:

Audit

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Time Type:

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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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View the EEO Policy Statement.

View the Pay Transparency Posting

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