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Technology Audit Manager

Job Req ID 24759295 Location(s) Warsaw, Poland Job Type Hybrid Job Category Internal Audit
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Location: Warsaw, Prosta 36

Team/Role Overview:

Our Warsaw-based Internal Audit (IA) is a global organization which sits within Citibank Europe as one of its key components with over 1500 professionals covering Citi's global businesses and service. We provide independent assessments of the company's governance, risk management and internal control environment for key stakeholders globally.

The Internal Audit Finance & Functions Technology Team provides technology audit coverage within AML, Compliance, Finance, Product Control, Risk & Treasury and Corporate Functions. The position will report to the Regional IA Finance & Functions Technology Director, and will have responsibility for scoping and executing application systems audits and providing applications coverage for AML, Compliance, Finance, Product Control, Risk & Treasury and Corporate Functions.

What you’ll do

  • Develop and execute audit plans, manage audit activities for a component of a product line at the regional or country level

  • Supervise a small to medium sized team of Internal Audit professionals that delivers audit reports, in accordance with Internal audit and regulatory standards

  • Review and approve the Business Monitoring Quarterly summary and serve as lead reviewer for various tasks

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

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

  • Apply an in-depth understanding of Internal Audit standards, policies and technology to a specific product or function

What we’ll need from you

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

  • 8+ years of relevant IT audit experience of a large complex financial institution

  • Excellent analytical ability to understand business issues associated with IT processes and related risks and controls, identifying root causes and recommending solutions

  • Experience in managing integrated internal audit and assurance delivery within a matrix reporting environment

  • Effective project management and relationship Management skills

  • Fluent English language skills

  • Related certifications (CISA, CISSP, CIA, CAMS or similar) 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

This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.



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.

View the Pay Transparency Posting

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