Senior Audit Manager
2 days ago
Are you looking for a career move that will put you at the heart of a leading financial institution? Then bring your skills in analysis, problem solving and communication to Citi’s Internal Audit Team.
By joining Citi, you will become part of a global organization 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 OverviewThe Senior Audit Manager role is a Cyber/ InfoSec people manager position within the Internal Audit team focused on providing oversight on audit delivery, stakeholder management, and technical input to the audit delivery teams globally across the Cyber/ IS domain. This role is specifically responsible for helping to lead the management of risk assessment and audit delivery for global Cyber and Information Security audits at Citi.
What you’ll do- 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 audits, including the most complex, and review and approve Business Monitoring Quarterly Summaries.
- Participate in major business initiatives and proactively 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 judgment 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.
- 10+ years of experience in a related role.
- BA/BS or equivalent. Related certifications (CISSP, CISA, CISM, CIA or similar) are a plus.
- Project management requirements based on specific initiatives such as deep dive reviews, knowledge management, or innovation initiatives undertaken by the role.
- Subject matter expertise in auditing general and application controls across a variety of technologies and platforms using IS best practices and standards, including the NIST Cybersecurity and Risk Management Frameworks, and a solid business understanding of technology infrastructure products associated with the banking and financial business.
- Knowledge and experience in developing and executing IS risk assessments that align to organizational strategies and business objectives.
- Works independently with demonstrated experience in managing technology audits and projects according to strict timetables and quality standards.
- Demonstrated successful experience in business, functional, and people management.
- Effective negotiation skills, a proactive and ‘no surprises’ approach in communicating issues and strength in sustaining independent views.
- Articulate and effective communicator, both orally and in writing, with an energetic, charismatic and approachable style, well-developed listening skills, and a strong ability to engage a variety of stakeholders, including senior officials, security professionals, regulators, and business executives, on a variety of technical audit matters that is audience-appropriate, risk-based, and actionable.
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.
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