The Senior Audit Manager is a senior-level management position responsible for owning and managing complex audits, assessments of Citi's risk and control environment related to Country / Cluster Technology and interactions with senior stakeholders and regulators. The overall objective is to utilize in-depth subject matter expertise covering a broad range of Technology areas covering Technology Infrastructure, Applications, Information Security / Cyber, Technology Resilience and topics relating to Governance and Regulatory compliance applicable to countries and clusters across Asia, Europe and Middle East – Africa.
?In this role, you will be responsible for:
Leading an audit team and maintain high levels of motivation within the team.
Continue to acquire and retain talent, with responsibility for their personal and professional development, remuneration and appraisal and manage the team to specific budgets.
Delivering audit plans, publish reports, Internal Audit and Regulatory issue validation and business monitoring and relevant governance insights.
Participating in major business initiatives and pro-actively advise and assist the business on change initiatives.
Identifying solutions for a variety of complex and unique control issues by contributing to management action plans bringing to the fore professional judgement, subject matter expertise and experience.
Analyzing report findings, and recommend interventions where needed, proposing creative and pragmatic solutions to risk and control issues.
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 and regulations, Policies, apply sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency.
Demonstrate the subject matter expertise across a broad range of Technology areas covering Technology Infrastructure, Applications, Information Security / Cyber, Technology Resilience and topics relating to Governance and Regulatory compliance through high quality risk assessments, periodic business monitoring, delivery of audits and risk based / regulatory issue validations.
Champion the adoption and use of Citi's Audit Methodology in delivery of all aspects of the audit lifecycle.
Leverage analytical skills and tools while delivering various activities as part of the audit lifecycle.
As a successful candidate, ideally you should have the following qualifications:
15+ years of experience which should also comprise of experience in managing and delivering Technology Audits in a highly regulated industry, is required
Technology Audit experience across a mix of Technology areas covering Technology Infrastructure, Applications, Information Security / Cyber, Technology Resilience and topics relating to Governance and Regulatory compliance.
Experience of leading Audit team through audit engagements; Experience in business, functional and people management
Related certifications (CIA, CISA, CISSP, CRISC, or similar) preferred.
Proven ability to execute concurrently on a portfolio of high-quality deliverables within planned timelines.
Demonstrated ability to implement continuous improvement and innovation in audit tools and techniques, Strong stakeholder management skills.
Effective negotiating, influencing and relationship management skills.
Ability to demonstrate clear and concise written and verbal communication.
Experience in operating as an effective team member in a highly diverse global organization.
Education:
Bachelor's degree/University degree or equivalent experience preferably in Technology and related areas
Master's degree preferred.
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Job Family Group:
Internal Audit------------------------------------------------------
Job Family:
Audit------------------------------------------------------
Time Type:
Full time------------------------------------------------------
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