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Senior Audit Manager
2 months ago
Citigroup Inc. is seeking a highly skilled Senior Audit Manager to join our Internal Audit team. As a key member of our team, you will be responsible for leading the management of risk assessment and audit delivery for global Cyber and Information Security audits.
Key Responsibilities:- Manage a team of Internal Audit professionals, providing guidance and support to ensure successful audit delivery.
- Deliver high-quality audit reports, Internal Audit and Regulatory issue validation, and business monitoring and governance committee reports.
- Lead reviews for all types of audits, including complex and high-risk audits, and review and approve Business Monitoring Quarterly Summaries.
- Participate in major business initiatives and provide expert advice and assistance to the business on change initiatives.
- Implement integrated auditing concepts and technology, staying up-to-date with the latest trends and best practices in the Audit field.
- Identify solutions for complex and unique control issues, utilizing sophisticated analytical thought and judgment.
- Analyze report findings, recommend interventions where needed, and propose creative and pragmatic solutions to risk and control issues.
- 10+ years of experience in a related role, with a strong background in Cyber and Information Security auditing.
- BA/BS or equivalent, with related certifications (CISSP, CISA, CISM, CIA or similar) a plus.
- Project management requirements based on specific initiatives, such as deep dive reviews, knowledge management, or innovation initiatives.
- Subject matter expertise in auditing general and application controls across various technologies and platforms, using IS best practices and standards.
- 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.
Citigroup Inc. is a global financial institution that serves as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress.
We are an equal opportunity and affirmative action employer, committed to diversity and inclusion in the workplace.
