Senior Manager, Audit Quality
2 weeks ago
Citi's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board of Directors, senior management and Citi’s numerous regulators globally. IA is a change agent within Citi to enhance the control culture of Citigroup worldwide and thereby support senior management decision making around the globe.
The Internal Audit Senior Vice President – Data Technology Transformation is a senior level management position responsible for contributing to the strategic direction of Citi’s Internal Audit (IA) function, in coordination with the Transformation Audit team. This role is also responsible for managing multiple teams of professionals. The overall objective of this role is to direct audit activities that support a subset of technology transformation assurance, in accordance with IA standards, Citi policies, and local regulations.
What you’ll do
- Primarily provide assurance for, and coordinate 3rd line activities related to the technology aspects of the key Data transformation workstream resulting from the recent FRB and OCC consent orders.
- Represent IA Data Technology transformation with senior stakeholders in the first and second line as well as regulators, whilst leading an IA team dedicated to assessing, monitoring and validating management’s gap analysis and remediation plans relating to Data Technology Transformation; Understand the interdependence of technology and Data and help provide ongoing assurance over Citi’s progress towards meeting the end state.
- Deliver multiple current audit validations to specification, and ensure the delivery of audit assurance is complete, insightful, timely, error free and concise; Ensure timely delivery of comprehensive regulatory and internal audit issue validation; Appropriately assess risk when business decisions are made.
- Contribute to the delivery of reports outlining IA’s contributions, and oversee audit’s coverage and reporting on common high-risk areas; li>
- Ensure IA meets/exceeds expectations, and support and drive the IA Transformation Program and IA’s and management’s efforts; Improve the identification, measurement, management, reporting and controls in governance, risk and control environments.
- Support and endorse the Quality Assurance (QA) function of IA, and resolve issues found by QA, improving audit processes and coverage.
- Ensure the adoption of Citigroup and Citibank Audit Committee Charters and the IA Charter, and engage in internal/external negotiations.
- Oversee various tasks to build the audit team, including recruiting staff, developing and training the team, and managing the budget.
What we’ll need from you
- A strong understanding of how Technology risk and controls can adversely impact the delivery of Data transformation. A commanding knowledge of topics such as technology and business architecture, business simplification, and tech risk.
- Adaptable/knowledgeable over the linkage between Data and Technology.
- Demonstrated success in business, functional and people management; li>
- Bachelor’s degree/University degree or equivalent experience; li>
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.
-
Senior Manager, Audit Quality
2 weeks ago
Mississauga, Canada CitiGroup Full timeSenior Audit Manager - C14 - MISSISSAUGACiti's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board of Directors, senior management and Citi’s numerous regulators globally. IA is a change agent within Citi to enhance the control...
-
Senior Manager, Audit Quality Expert
2 weeks ago
Mississauga, Ontario, Canada Citi Full timeAbout the RoleCiti’s Internal Audit (IA) division plays a crucial role in assessing the company’s governance, risk management, and internal control environment for key stakeholders, including the Board of Directors, senior management, and regulators worldwide. The IA division is a change agent within Citi, aimed at enhancing the control culture of...
-
Senior Audit Manager
1 month ago
Mississauga, Ontario, Canada Citigroup Inc. Full timeSenior Audit Manager Job DescriptionThe Senior Audit Manager is a senior-level management position responsible for overseeing a complex and critical unit within Internal Audit. This role involves managing a team of Internal Audit professionals, developing and executing a robust Audit Plan, and directing complex audit activities for a component of the...
-
Senior Audit Manager
1 month ago
Mississauga, Ontario, Canada Citigroup Inc. Full timeSenior Audit Manager Job DescriptionThe Senior Audit Manager is a senior-level management position responsible for overseeing a complex and critical unit within Internal Audit. This role involves managing a team of Internal Audit professionals, developing and executing a robust Audit Plan, and directing complex audit activities for a component of the...
-
Audit Manager
6 months ago
Mississauga, Canada Citi Full timeCiti's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board of Directors, senior management and Citi’s numerous regulators globally. IA is a change agent within Citi to enhance the control culture of Citigroup worldwide and...
-
Senior Audit Manager
1 month ago
Mississauga, Ontario, Canada 00416 Citibank Canada Full timeJob Title: Senior Audit ManagerThe Senior Audit Manager is a senior-level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with the Audit team. The overall objective of this role is to develop and execute a robust Audit Plan, and direct complex audit activities for a component of the business at...
-
Senior Audit Manager
1 month ago
Mississauga, Ontario, Canada 00416 Citibank Canada Full timeJob Title: Senior Audit ManagerThe Senior Audit Manager is a senior-level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with the Audit team. The overall objective of this role is to develop and execute a robust Audit Plan, and direct complex audit activities for a component of the business at...
-
Senior Manager
4 weeks ago
Mississauga, Ontario, Canada Citi Full timeSenior Manager - Audit ExpertCiti's Internal Audit (IA) Chief Operating Office is seeking a Senior Manager to manage a complex and critical unit within the IA COO. The successful candidate will leverage their audit expertise to ensure coverage of critical risks to Citi within the audit plan and align the global audit plan with strategic objectives and...
-
Senior Audit Manager
5 months ago
Mississauga, Canada Citigroup, Inc Full timeThe Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with the Audit team. The overall objective of this role is to develop and execute a robust Audit Plan, and direct complex audit activities for a
-
Senior Audit Manager
4 weeks ago
Mississauga, Ontario, Canada Citigroup, Inc Full timeSenior Audit ManagerThe Senior Audit Manager is a senior-level management position responsible for overseeing a complex and critical unit within Internal Audit. This role requires coordination with the Audit team to develop and execute a robust Audit Plan, and direct complex audit activities.Key Responsibilities:Develop and execute a comprehensive Audit...
-
Senior Audit Manager
4 weeks ago
Mississauga, Ontario, Canada Citigroup, Inc Full timeSenior Audit ManagerThe Senior Audit Manager is a senior-level management position responsible for overseeing a complex and critical unit within Internal Audit. This role requires coordination with the Audit team to develop and execute a robust Audit Plan, and direct complex audit activities.Key Responsibilities:Develop and execute a comprehensive Audit...
-
Vp, Audit Manager, Quality Assurance
5 months ago
Mississauga, Canada Citi Full timeCiti's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board of Directors, senior management and Citi’s numerous regulators globally. IA is a change agent within Citi to enhance the control culture of Citigroup worldwide and...
-
Senior Audit Manager
3 weeks ago
Mississauga, Ontario, Canada Citigroup Inc. Full timeJob SummaryCitigroup Inc. is seeking a Senior Audit Manager to join its Internal Audit team. The successful candidate will be responsible for managing a complex and critical unit within the Internal Audit Chief Operating Office.The Senior Manager will oversee the top-down audit approach globally, leveraging their audit expertise to ensure coverage of...
-
Senior Manager of Internal Audit
3 weeks ago
Mississauga, Ontario, Canada Citi Full timeAs a Senior Manager of Internal Audit, you will lead the delivery of high-quality, value-added assurance and audit reports for a portfolio of business activities. You will be responsible for managing a team of Internal Audit professionals, recruiting staff, leading professional development, and building effective teams. You will also develop and execute a...
-
Senior Audit Manager
4 weeks ago
Mississauga, Ontario, Canada Citigroup, Inc Full timeSenior Audit ManagerThe Senior Audit Manager is a critical role within Citigroup, Inc's Internal Audit department, responsible for overseeing complex audit activities and developing robust audit plans. This position requires strong leadership and management skills, as well as the ability to collaborate with cross-functional teams.Key Responsibilities:Develop...
-
Senior Audit Manager
3 months ago
Mississauga, Canada Citigroup Inc. Full timeThe Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with the Audit team. The overall objective of this role is to develop and execute a robust Audit Plan, and direct complex audit activities for a component of the business at a regional or country...
-
Audit Quality Assurance Vp
5 months ago
Mississauga, Canada Citi Full time**Responsibilities**: - Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards - Review and approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews - Collaborate with teams across the business and determine impact on overall control...
-
Senior Audit Manager
3 weeks ago
Mississauga, Ontario, Canada 00416 Citibank Canada Full timeJob Summary:The Senior Audit Manager is a senior-level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with the Audit team. The overall objective of this role is to develop and execute a robust Audit Plan, and direct complex audit activities for a component of the business at a regional or...
-
Senior Audit Manager
3 weeks ago
Mississauga, Ontario, Canada 00416 Citibank Canada Full timeThe Senior Audit Manager is a senior-level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with the Audit team. The overall objective of this role is to develop and execute a robust Audit Plan, and direct complex audit activities for a component of the business at a regional or country level.Key...
-
Senior Audit Manager
5 months ago
Mississauga, Canada 00416 Citibank Canada Full timeThe Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with the Audit team. The overall objective of this role is to develop and execute a robust Audit Plan, and direct complex audit activities for a component of the business at a regional or country level. ...
