Audit Manager - Governance and Banking Technology (Vice President)

Are you looking for a career move that will put you at the heart of a global financial institution? Then bring your skills and experience to Citi's Internal Audit team.

By joining Citi, you will become part of a global organisation whose mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress.

Team/Role Overview

The Technology Governance and Banking Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Business Audit teams. 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.

What you'll do

1. Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards.
2. Conduct the Business Monitoring Quarterly summary and operate as lead in executing integrated reviews.
3. Collaborate with teams across the business and determine impact on overall control environment and audit approach.
4. Manage audit activities for a component of a product line or function, at the global or regional level.
5. Advise the business on change initiatives, while advancing integrated auditing concepts and technology adoption.
6. Recommend interventions to issues, propose solutions for risk and control problems, partner with Senior Audit Managers, Directors and Managing Directors to develop approaches for broader corporate issues.
7. Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function area.
8. Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency.

What we'll need from you

1. A suitable level of Internal Audit Financial Services experience working within a global model and cross-regional teams, and subject matter expertise regarding technology application.
2. Subject matter expertise regarding Audit Technology's application.
3. Effective project management skills; Effective influencing and relationship management skills.
4. Demonstrated ability to remain unbiased in a diverse working environment.
5. Consistently demonstrates clear and concise written and verbal communication; Excellent soft skills to interact and manage senior stakeholder relationships; Effective negotiation skills.
6. Proven ability to execute concurrently on a portfolio of high-quality deliverables according to strict timetables.
7. Demonstrated ability to implement continuous improvement and innovation in audit tools and techniques.
8. Related certifications (CISA or similar) preferred.

What we can offer you

This is a fantastic opportunity to gain exposure to many parts of the business and to use your technical skills in a different way.

This is a role that will offer you the opportunity to build and develop an in-depth knowledge within Internal Audit and drive your career forward.

Sounds like Citi has everything you need? Then apply to discover the true extent of your capabilities.

Job Family Group: Internal Audit

Job Family: Audit

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.