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Audit Manager – Technology Infrastructure

Job Req ID 24758316 Location(s) Warsaw, Poland Job Type Hybrid Job Category Internal Audit
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Post location: Warsaw, Prosta 36, Citi Solutions Center

Role Overview:

The Audit Manager is responsible for performing moderately complex audits and assessments of Citi’s risk and control environments in coordination with the global Audit team. The overall objective is to utilize in-depth subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business leaders to determine solutions for emerging issues.

Key Responsibilities:

  • Develop, execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards

  • Review and approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews

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

  • Manage audit activities for a component of a product line, function, or legal entity at the regional or country level

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

  • Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors and Managing Directors 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 Qualifications.

Key Skills and Qualifications:

  • 6-10 years of experience in successfully conducting technology infrastructure audits such as Databases, Private and Public Cloud, Microsoft 365, UNIX/Linux, Windows, Network, Mainframe and Middleware.

  • Well versed with conducting end-to-end audits of processes such as Change management, Problem and Incident management and Capacity management, and overall governance around these processes.

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

  • Good comprehension of business side of audit function and subject matter expertise regarding technology application

  • Effective verbal, written and negotiation skills

  • Strong project management, influencing and relationship management skills


  • Bachelor’s degree/University degree or equivalent experience; Master’s degree preferred

What we offer:

  • Attractive social benefits (private medical care, multisport, life insurance, award-winning pension scheme, holiday allowance, award/recognition system; maternity/paternity scheme, hybrid work model, lucrative bonuses within employee referral program, and other)

  • Competitive compensation package and consideration for a yearly discretionary bonus

  • Excellent learning resources, platforms and professional development programs

  • Inclusive and friendly corporate culture where gender diversity and equality is widely recognized;

  • Abundance of internal job opportunities locally and globally

  • A chance to make a difference with various affinity networks and charity initiatives



Job Family Group:

Internal Audit


Job Family:



Time Type:

Full time


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.

View the "EEO is the Law" poster. View the EEO is the Law Supplement.

View the EEO Policy Statement.

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