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Audit Manager
1 month ago
Audit Manager I - C13 - IA Technology Transformation - MISSISSAUGAJoin to apply for the Audit Manager I - C13 - IA Technology Transformation - MISSISSAUGA role at CitiAudit Manager I - C13 - IA Technology Transformation - MISSISSAUGA18 hours ago Be among the first 25 applicantsJoin to apply for the Audit Manager I - C13 - IA Technology Transformation - MISSISSAUGA role at CitiThe 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 Audit team. 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.The IA Technology Transformation (focusing on Risk and Control) team is responsible for providing technology audit coverage and issue validation assurance of individual initiatives under Citi's Enterprise-Wide Risk & Control Transformation Program. The Audit Manager is responsible for leading, planning and execution, and oversight of Internal Audit assurance activities (audits; issue remediation testing) in technology supporting Citi's Risk and Control Transformation efforts. The overall objective of this role is to develop and execute Issue validation audit activities and will also contribute to all IA Transformation programs’ validation objectives. The IA Technology Transformation team is based in multiple locations in the US as well as location in Mississauga.Responsibilities:Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standardsReview and approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviewsCollaborate with teams across the business and determine impact on overall control environment and audit approachManage audit activities for a component of a product line, function, or legal entity at the regional or country levelLeverage a comprehensive expertise to manage a teamAdvise the business on change initiatives, while advancing integrated auditing concepts and technology adoptionRecommend interventions to issues, propose solutions for risk and control problems, partner with Directors and Managing Directors to develop approaches for broader corporate issuesApply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function area Qualifications.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.Qualifications:6-10 years of relevant experienceRelated certifications (CPA, ACA, CFA, CIA, CISA or similar) preferredEffective comprehension of business side of audit function and subject matter expertise regarding technology applicationEffective verbal, written and negotiation skillsEffective project management skillsEffective influencing and relationship management skillsDemonstrated ability to remain unbiased in a diverse working environmentEducation:Bachelor's/University degree, Master's degree preferred------------------------------------------------------Job Family Group:Internal Audit------------------------------------------------------Job Family:Audit------------------------------------------------------Time Type:Full time------------------------------------------------------Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law.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 Citi’s EEO Policy Statement and the Know Your Rights poster.Seniority levelSeniority levelNot ApplicableEmployment typeEmployment typeFull-timeJob functionJob functionAccounting/Auditing and FinanceIndustriesBanking, Financial Services, and Investment BankingReferrals increase your chances of interviewing at Citi by 2xGet notified about new Audit Manager jobs in Mississauga, Ontario, Canada.Toronto, Ontario, Canada CA$90,000.00-CA$130,000.00 13 hours agoVice President, Internal Control - Business Line CIOs, CISOCEO (chief executive officer) - manufacturing companyCommercial Insurance Quality Control Manager (Remote First)Senior Audit Manager – Global Treasury, Vice PresidentHuman Resources Coordinator, Benefits and RewardsGeneral Manager, Food Services & HospitalitySenior Manager, Compliance Testing - Corporate FunctionsToronto, Ontario, Canada $120,000.00-$150,000.00 22 hours agoSenior Manager, Operational Risk Oversight Quality AssuranceWe’re unlocking community knowledge in a new way. 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