Audit Manager
4 months ago
**The Audit Manager - **Data Transformation delivers the Data Quality audit plan, providing independent third-line assurance with a focus on validation of Consent Order and Citi Transformation Activities that the end-to-end Data Quality processes at Citi have been properly understood, assessed and mitigated via first line programs and second line assurance activities. Must have mastered ability to MULTITASK. May require managing 2-3 engagements in tandem.**:
**Develops and executes (and ongoing updates) a robust Data Quality audit plan, with focus on issue validation of Consent Order and Citi Transformation activities, by reviewable entity by assigned area, that provides thorough, risk based coverage **(including issue validation for regulatory and audit issues) **for addressing Data Quality risks across Citi, in accordance with Internal Audit standards, relevant government statutes and regulations and Citigroup and Citibank policies.**:
**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 environment and audit approach**:
- ** Manage audit activities for a component of a product line, function, or legal entity at the regional or country level**:
- ** Leverage a comprehensive expertise to manage a team of up to 2 reports**:
- ** Advise the business on change initiatives, while advancing integrated auditing concepts and technology adoption**:
- ** Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors and Managing Directors to develop approaches for broader corporate issues**:
**Qualifications**:
- ** Suitable, relevant experience managing Audit and Data Transformation team(s)**:
- ** Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred**:
- ** Effective verbal, written and negotiation skills**:
- ** Effective project management skills**:
- ** Effective influencing and relationship management skills**:
- ** Demonstrated ability to remain unbiased in a diverse working environment**:
**Education**:
- ** Bachelor's/University** degree, Master's degree preferred**:
**This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.**:
NAMInternalAudit
- **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.
View the "**EEO is the Law**" poster. View the **EEO is the Law Supplement**.
View the **EEO Policy Statement**.
View the **Pay Transparency Posting
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