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Senior Audit Manager – Technology Infrastructure (Hybrid)

Job Req ID 24727617 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 Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with the global Audit Team. The overall objective of this role is to develop and execute a robust Audit Plan and direct complex audit activities for a component of the business at a global level.

The incumbent will lead Internal Audit Team members in Poland, UK and Hungary.

Key Responsibilities:

  • Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective teams and manage a budget

  • Deliver audit reports, Internal Audit and Regulatory issue validation and business monitoring and governance committee reports

  • Lead reviews for all types of reviews, including the most complex, and review and approve Business Monitoring Quarterly Summaries

  • Participate in major business initiatives and pro-actively advise and assist the business on change initiatives

  • Implement integrated auditing concepts and technology, and follow trends in the Audit field and adapt them for the Audit function

  • Identify solutions for a variety of complex and unique control issues, utilizing complex judgement and sophisticated analytical thought

  • Analyze report findings, and recommend interventions where needed, proposing creative and pragmatic solutions to risk and control issues

  • Partner with Directors and Managing Directors to develop approaches for addressing broader corporate emerging issues

  • Occasional travel may be required (20-30%)

Key Skills and Qualifications:

  • 10+ years of experience in a related role

  • Demonstrated successful experience in 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.

  • Demonstrated successful experience in business, functional and people management, coupled with strong leadership skills

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

  • Proven ability to execute concurrently on a portfolio of high quality deliverables according to strict timetables

  • Demonstrated ability to implement continuous improvement and innovation in audit tools and techniques

  • Consistently demonstrates clear and concise written and verbal communication as well as strong negotiations 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.

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